The software allows automatic posting of journals generated from the sub modules. There is a checkbox in the General Ledger defaults which will allow the user the option to post automatically, or leave it as batch posting via the "Post Journals" button in the General Ledger. If the journals are unable to be posted automatically (due to an error or not balancing) they will remain as 'unposted'. After correcting the journals, they will need to be posted manually using the existing 'Post Journals' function in General Ledger. Please note that this new functionality does not auto post Journals generated from transactions in another company (intercompany), nor will it autopost ‘consolidate journals’ when selected in Defaults of either General Ledger or Payroll Modules.