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Posting Rules

The Posting Rules tab is where the Posting Rules can be configured for your Company. In order to do this, follow these steps:

  1. Navigate to the Posting Rules tab in Oval Administration.
  2. Click on New.
  3. Select the record type the Posting Rule applies to.
  4. Select Next.
  5. Enter the Posting Rule Name.
  6. Select the Order in which the Posting Rule is processed (highest number wins).
  7. Search for the Company Entity the Posting Rule applies to.
  8. Select the Entity Rule Type.
  9. Select the Status of the Posting Rule.
  10. Search for the Debit Ledger Account the Posting Rule applies to.
  11. Search for the Credit Ledger Account the Posting Rule applies to.
  12. Click on Save.

The Posting Rule has now been setup. It won’t apply though until the Status is set to Activated.

End of Article.