Posting Center
Backend-controlled finance posting simulation, actual posting, and discrepancy suspense handling
Posting Request
Draft
Awaiting Simulation
Posting Coverage
Review candidate documents and open them directly in the posting flow
Documents
0
Pending
0
Approved / Active
0
Nominal Amount
0.00
Sim Debit
0.00
Sim Credit
0.00
Posting History
0 record(s)
0 discrepancy record(s)
0.00
No history loaded
Load posting history to review recorded actual postings.
Document
-
Status
-
Simulation Debit
-
Simulation Credit
-
Actual Debit
-
Actual Credit
-
Simulation Lines
Backend-generated journal proposal
No simulation yet
Run the posting simulation to load the standard backend lines.
Actual Posting Lines
Debit 0.00
Credit 0.00
0.00
Default GL Mapping Catalogue
No catalogue loaded
Load the default GL mapping catalogue to review standard posting scenarios.