Skip to main content

MGCLatticeGeneralLedgerJournalService.postIntercompanyJournal

Posts an intercompany general ledger journal entry with cross-company offset support. Each line may specify an OffsetCompany to post the offset side in a different legal entity.

  • HTTP method: POST
  • Route: /api/services/MGCLatticeGeneralLedgerServiceGroup/MGCLatticeGeneralLedgerJournalService/postIntercompanyJournal
  • Service class: MGCLatticeGeneralLedgerJournalService

Parameters​

NameTypeOptionalDescription
_requestMGCLatticeGeneralJournalPostRequestContractNoThe request containing JournalNameId, journal lines with optional OffsetCompany, and standard header fields.

Returns​

MGCLatticeOrderOperationResponseContract

An MGCLatticeOrderOperationResponseContract indicating success or failure with details.

Security​

  • Requires privilege MGCLatticeGeneralLedgerIntercompanyMaintain