GL Posting by DB Tables

From InfiniteERP Wiki
Jump to: navigation, search
Back button.png   Back to Financial Management


Introduction

The G/L Posting by DB Table allows to massively post the transactions related to a given transactional table or to all of them.

FS800003.png

As shown in the image above the "G/L Posting by DB Tables" feature allows to:

  • select an Organization or all of them if a particular organization is not selected
  • select a Table or all of them if a particular table is not selected.
  • and select a "From date" and "To date", if no dates are selected all the transactions available will be posted.

After running the process Openbravo informs about the number of ledger entries posted to the ledger for each table. in order to post once again the transactional table/s to the ledger.

GLPotingbyDBTabele.png

This process can be launched whenever it is required:

  • It can be run if there are pending transactions to be massively posted whenever the Accounting Sever Process is not enabled or if it is not enabled for a given set of tables.
  • It can also be run after running the process Reset Accounting as a way of regenerate the ledger entries.
Back button.png   Back to Financial Management