Import Journal Entries

[Former Member]

Hello,

I'm going to import with DTW sales and purchase documents from a commercial management software and journal entries from an accounting software.

I have seen that when I import a document, an automatic journal entry is created.

So, when I will import the journal entries, I will have this information twice.

Is there any way to block the automatic creation of the journal entries using SDK?

Or is there any way to import only the journal entries not coming from sales, purchase, banking...?

Thank you very much.

Thibault

[Former Member]

Hi Thibault,

You will not be able to stop this behavior of creating journal entries in SBO. It is a built in process and stopping it will have a major impact on the financials in the system. You have to filter the journal entris from the commercial management and accounting software on your side in some or another way that you know which are manually created journal entries and then post them into SBO.

Hope it helps,

Adele

[Former Member]

Hi Adele,

Thank you for your answer.

However, I can't find any document talking about this or any feedback from partners...

Is this the standard way to post journal entries or is there any more common way?

Thanks,

Thibault