Selectively Posting Through

  • Selectively Posting Through

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

      Member

      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

      Doug

      ——————————
      Douglas Hart
      Dynamics Administrator
      Forex Capital Markets
      New York City NY
      ——————————

    • Thomas Garcia

      Member

      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

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

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

Sorry, there were no replies found.

The discussion ‘Selectively Posting Through’ is closed to new replies.

Start of Discussion
0 of 0 replies June 2018
Now

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!