Post migration staging journals

This workflow execution outlines the step-by-step posting sequence for post migration staging journals from Post migration staging journals.

Steps

1. Go to Module > Engineering change management > Periodic tasks > Post migration staging journals.
   

2. In the Staging Journal Posting Engine dialog, click Filter and select criteria (Scenario = Import migration, Status = Open).

3. Validate the staging journal details.

4. Adjust Number of threads if parallel processing is needed.

5. Enable Batch processing to schedule background posting (optional).

6. Click OK to execute the posting process.

7. System validates data and posts journal entries into D365 product master tables.

8. The Journal status updates to Posted upon successful completion.