Impact-Site-Verification: 9a1b8041-e281-406a-9f02-a20e3315f70c
Impact-Site-Verification: 9a1b8041-e281-406a-9f02-a20e3315f70c
Business / Accounting / Auto Posting

Operational Auto Posting

Convert payments, refunds, and expenses into balanced journal entries without duplicate posting.

JournalBooks

Posted Sources

0

Payment Entries

0

Refund Entries

0

Expense Entries

0

Post Operational Data

The posting log makes this safe to run more than once. Existing source records are skipped instead of duplicated.

Posting Status

SourcePostedLast Posted
Current posting rules: customer payment = Debit Cash / Credit Sales Revenue; refund = Debit Refunds & Discounts / Credit Cash; expense = Debit Operating Expense (and tax input when present) / Credit Cash. Closed accounting periods remain protected.