You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Selected transactions for Create Accounting

Summary:

Selected transactions for Create Accounting

Content (please ensure you mask any confidential information):

Hi,

Currently, I am using the "create accounting" function for bulk posting. However, realise that the "create accounting" will post all the transactions for the same ledger in the module.

Found that there is a parameter "Include User Transaction Identifiers" in the "create accounting". However, even select as YES under "Include User Transaction Identifiers", it will still post all the transaction even it is not created by me but is under the same ledger.

Do anyone has any idea how to bulk posting but only taken the transactions that the creator/maker is same as the person running the process?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!