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BlackLine Journal Service

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.

Command Parameters

SettingPurpose/Notes
NameSet the name of the trigger
ConnectionSelect the Blackline connection
Webhook URLThe URL for the webhook. This will be available once the Trigger is saved.
UsernameBlackLine service account
PasswordBlackLine service account password
IP WhitelistThe IP address(es) to whitelist when the request is received.
Posted Documents - CommandUsing 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.


What's Next?

Learn how to use File Resources.

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