Daily Notices can be posted from the Menu:
Accounts Payable >> Daily Notice Posting(Double click to open)
Below is the screenshot:
It will open the ARL Summaries screen as shown below:
Select the Daily Notice you want to post and click on 'Post' button at the bottom left side of the screen. Below is the screenshot for reference:
It will open a small dialog box to enter the posting date as shown below in the screenshot.
Enter the posting date and click on OK to post.
Once you click on the OK button, it is posted.
Note: You may get another dialog box complaining it cannot be posted if the GL setup is not done.
GL setup can be done from the Menu:
Setup >> Accounts Payable >> Daily Notice(Double click to open)
Below are the screenshots:
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