Journal Import Functions
The following methods are available for the Journal component:
Import
This is the main component and performs all the stages of Ledger Import:
- Loading all lines into the posting tables
- Validating data
- Posting validated lines into the Actual Ledger tables.
Ledger Update
This component updates two columns on the ledger based on the content of two other columns. A very limited input payload is required to use this method. See Journal Update Functionality for more information.
Ledger Update Process Posting Details
This method performs the first stage of the Ledger Update; to load the data into the posting tables.
Load
This method performs the first stage of the Ledger Update; to load the data into the posting tables.
LoadAndPost
ProcessPostingDetails
This method allows to validate the lines within the posting tables and posts them into the actual ledger.
Query
This method allows you to extract the ledger transactions from the actual ledger tables.
ValidateOnly
This method allows you to validate your journal lines before posting them.