Post the journal to AP/AR module

[Former Member]

Hi Experts,

I'd like to post the journal directly to AP or AR module from external system.

But, as far as I know, it is not possible to do that.

Of course, I know that it is possible to post the journal to AP or AR module via the method of SIV or CIV in SDK.

But we need to post the journal directly to AP or AR subledger(module). Because other system control CIV or SIV.

So, we would not like to release CIV or SIV in ByD. If you have any idea about this matter, please give me some advice.

Henri,

[HarshalVakil]

Hello Henri,

Please check help center documents :

Manual Entries for Accounts Payable

Manual Entries for Accounts Receivable

You can create Journal entry voucher via web-service calls.

Can you please check this details.

Regards,

Harshal