Configure a OneCloud Chain to execute when a journal entry made in BlackLine needs to be synchronized to one or more supported general ledger systems. Currently, OneCloud supports NetSuite, Sage Intacct, Oracle E-Business Suite, Oracle Financials Cloud, and SAP.
Set the name of the trigger
Select the Blackline connection
The URL for the webhook. This will be available once the Trigger is saved.
BlackLine service account
BlackLine service account password
The IP address(es) to whitelist when the request is received.
Posted Documents - Command
Using commands in this Chain, add Document ID(s) and success messages for each system the journal is posted to.
Posted Documents - Document ID
The document ID associated with the journal posting.
Posted Documents - Message
Optional message to be supplied with a successful journal posting.
📓 Add additional general ledgers
Use the Add additional button to add additional target general ledgers that need to have synchronized journals.
BlackLine Journal Service Setup Example
The following example will trigger the synchronization of journals entered into BlackLine with Oracle and SAP ERPs.