Extracting Ledger Interface transactions

The Ledger Posting Batch Selection filter is used to extract unposted Order Fulfilment transactions onto the Ledger Posting Control Desk to enable them to be selected for posting to Financials.

The selection fields that appear are determined by a filter created using Filter Designer (FLD) and can be tailored to meet your specific requirements.

  1. Specify this information:
    Module Code
    The Order Fulfilment module for which you want to select and post transactions to Financials. The options are: Inventory, Purchasing or Sales.
    Entry Date From/To
    The range of dates for which transactions are extracted for posting.
    Period From/To
    The range of accounting periods for which transactions are extracted for posting.
  2. Save your changes.