Release automatic postings/allocations

This procedure is used to release automatic postings and/or automatic allocations created in the Automatic postings and Automatic allocations procedure and that are of the type Period balance and Accumulated balance.

Periodic automatic postings/allocations mean that automatic postings and automatic allocations can be generated on a monthly basis in a common voucher, rather than in real-time, when postings are carried out in the system.

To start using this procedure it is also required that a voucher number series is linked to periodic automatic postings/allocations in the Voucher number series/Journals procedure.

There is a built-in check which provides a warning if you try to release the automatic postings/allocations of a period which have already been released. Thus, it is not possible to release them again by mistake.