Setting up the posting reconciliation job queue

  • 26/08/2025
  • 3 minutes to read

The Posting Reconciliation Job Queue Setup defines how the job queue posts reconciliations on the Bank Account Reconciliation pages and in Payment Reconciliation Journals. By configuring this setup, you control which statements are processed automatically, whether posting runs in the background, and how statement dates are handled when they are blank.

This setup automates the final posting step of bank account reconciliations and payment applications. You manage the configuration from the bank account card by selecting Related > Reconciliation Posting Job Queue Setup on the action bar.

Note

You can enable Automatic Reconciliation Posting from the Continia Feature Management page.

To set up automatic posting of reconciliations:

  1. Search Search for and select Bank Accounts.
  2. Open the Bank Account Card and on the action bar, select Related > Posting Reconciliation Job Queue Setup.
  3. Configure the fields:
    • Job Queue Statement Type - select the statement type to post automatically.
    • Use Job Queue - select to run posting as a background job.
    • Job Queue Posting Action - choose how the job queue posts transactions. Options include Post, Post Payments Only, or Post Payments and Reconcile Bank Account.
    • Statement Date Method - choose how to set the statement date when blank. For Payment Applications with Post Payments and Reconcile Bank Account, choose Today or Workdate.

When the job queue is enabled:

  1. On the Posting Reconciliation Job Queue Setup page, on the action bar, click Job Queue. This opens the job queue entries created for this setup.
  2. You can now configure when and how often the job queue will run.

For general information about using job queues, refer to the Using job queues to schedule tasks article.