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Would be nice to have an option to automatically post journals once they are approved, this would also need to include a posting validation check before the journal is submitted (which doesn't currently happen).


Currently the preparer submits a journal (doesn't have to balance or pass validation checks), and go back into the system to post.

Category: General Ledger
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M

You can setup a recurring batch job to post all journals (using late selection) using the "Post Journals" menu. Filter on workflow status to post journals which have been approved and/or apply journalname as filters. This will also validate posting of course.


In my opinion the validate posting should be executed before activation of workflow as part of working instruction.

Category: General Ledger