Updating generic general ledger tables

25-Jun-2020 23:00

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Journals posting is a process of updating the database with the amounts.The volume of transactions carried out by a business will indicate how often to post.Segregation of Duties concept requires that the responsibility for related operations should be divided among two or more persons.This decreases the possibility of errors and fraud.Once the Journal is available in the General Ledger System you can query the journals that have been created.While reviewing the journal, you can make edits/corrections if required.

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At this stage the journals are entered in the system and available for further processing, but they have not impacted the general ledger account balances yet.Most of the things you need to do should be handled either inside the Dynamics GP application or with integration tools like Integration Manager or e Connect.

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