Postings:Ledger
From Epiphany
Ledger
| Ledger | Pre Post | Post | Delete | Create | Unpost |
| Validate - The date on the journal isn't past the closing date | X | X | X | ||
| Validate - Is the journal within the GL Edit days limitations for the user | X | X | X | ||
| Validate - The journal last post is within the journal lock minutes | X | X | X | ||
| For Each - Ledger line | X | X | |||
| *Validate - That a valid account is associated with the ledger line | X | X | |||
| Validate - The journal entry is balanced total of all debits and credits is equal to 0 | X | X | |||
| Validate - None of the accounts associated with the ledger lines are summary accounts | X | X | |||
| Validate - None of the accounts associated with the ledger lines are inactive | X | X | |||
| Update - Journal last post date to current date | X | X | |||
