New queue action force post is added in Accounting Queue for posting the rejected accounting entries overriding the exceptions. This is applicable only if messaging after accounting or ECA/EA merger is enabled for transactions in Generic wires/Book transfer and generic ACH modules. User should have queue action access rights and this action allows authorization by checker.

The Force Post feature is applicable only to the customer leg of accounting entries. The Force Post indicator AVAILBALREQD in the Accounting XML will be applied only to customer leg entries. Force Post actions are not permitted on future-dated transactions. For transactions that do not involve a customer account such as pre-funded payments for ACH CT and Generic Wires, the transaction will be reposted without any Force Post indicator. Additionally, bulk action is not allowed for Force Post actions.

A new notification event will be introduced for the Force Post action in the Accounting Queue. This event will be available in the PMDNOTIF and PMDBTNOT screens.