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[Douglas Hart]

I am trying to determine a way to Post Through certain Journal Entries

These J/E represent integration transaction and need to post directly (once nightly)

All other J/E have to be Batched and manually approved before posting

This is a Sox requirement —- Integrated data should not be able to be changed

Any advice is greatly appreciated

Thank you

Doug

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Douglas Hart
Dynamics Administrator
Forex Capital Markets
New York City NY
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[Thomas Garcia]

Hi Doug.

Journal Entries cannot be posted through by default or by system configuration. Only sub ledger entries can be setup to post through.  Integrations create journal entries as if someone typed them, so there is still the need to execute the post process.

I think you might want to look to automatic posting products (there are several out there) so that when the integration is run overnight, you also summon the posting process.  Depending on the automatic posting product you implement, it may be also done by timing the integration and the posting correctly.

Hope it helps!

Thomas

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Thomas Garcia
ICON Business Consulting, LLC | Cooper City FL
ICON, SRL | Santiago, Dominican Republic
954-804-2140
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