Postings: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