Accounting Date Range in AutoPost Criteria Set
Summary:
Query:
The user wants to post journals based on the Accounting Date.
Does the “Autopost Journals” process work based on the Submission Date or the Accounting Date?
Example:
We have unposted records dated between 1st October and 23rd October. The user wants to post journals dated 1st October.
Is this possible using the “Autopost Journals” process, or does the process only work based on the Submission Date?
Example Setup:
- Number of Days Before Submission Date: (Blank)
- Number of Days After Submission Date: 0
- Submission Date: 29/10/2025
With this setup, will the process post all records dated prior to 29/10/2025, or does it consider the
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