General Ledger Posting Guide
All of the posting within the Integral Accounting Enterprise Application is done through the use of stored procedures. The stored procedures are passed accounting documents and are then reviewed by the posting procedures to make sure all of the data necessary is accounted for and then the procedure updates the proper accounts in the system.
Stored procedures within the system are designed to be as autonomous as possible, so the same procedures that are called right after a user enters an order for example can also be used, for example, to post EDI Documents automatically without user intervention.
The Integral Accounting Enterprise supports Multi-currency transactions, so you can see from the code that before a transaction is posted, the currency type is checked and the transaction is converted to the ledge default currency (Per GAAP Rules) before posting to the General Ledger.