Add option to post subledger after validating

After validating a subledger posting, you should be able to click a button to post exactly the transactions in the validation report. As it is, another person could add a transaction after you run the validation that gets posted without review when you exit the validation report and post the subledger. Additionally, as it is, you could mistakenly post from a different saved subledger parameter file than the one you previously validated and reviewed, leading to posting of transactions that weren't meant to be posted. Having an option to post exactly what was previewed in a validation run would avoid both of those issues.

  • Michael Ehlers
  • Oct 4 2024
  • No Status
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  • Angela S. commented
    November 03, 2025 22:13

    How are people "approving" a batch that needs to be posted from a subledger? We currently have that JEs require an approval before posting but is that function available for subledgers as well?


  • Guest commented
    October 08, 2024 21:50

    excellent idea !