Exclusive to customers using the Journal Entry module within BlackLine, this application will automatically move the entries into Dynamics GP. After journal entries are prepared and certified in BlackLine, the entries are placed into a special formatted file by the BlackLine Application and place into the same company FTP site that is used for uploads.

The Journal Entry Import module for our BlackLine Connector will scan the FTP site per the assigned schedule. When a file is present, the Connector retrieves the file, extracts the content and pushes the entries into Dynamics GP using eConnect. Pre‐posting validation is performed to catch entry or logic errors, eliminating ledger rejections.

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