Selectively Posting Through

  • Selectively Posting Through

    Posted by DSC Communities on December 5, 2016 at 5:31 pm
    • Douglas Hart


      December 5, 2016 at 5:31 PM

      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


      Douglas Hart
      Dynamics Administrator
      Forex Capital Markets
      New York City NY

    • Thomas Garcia


      December 7, 2016 at 8:41 AM

      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 Garcia
      ICON Business Consulting, LLC | Cooper City FL
      ICON, SRL | Santiago, Dominican Republic

    DSC Communities replied 7 years, 6 months ago 1 Member · 0 Replies
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