Here’s how
An additional checkbox has been added to the Posting Setup window. (Administration>Setup>Posting>Posting)
There is a new checkbox to allow “Post Through General Ledger Files” when the “Allow Transaction Posting” checkbox is also marked.
Once this checkbox has been marked, a payables transaction entry invoice can be posted at the transaction level:
The following lists the windows that users may post through the general ledger at the transaction level:
No need to conduct extra steps when dealing with separate batches. This is one of many new features of Dynamics GP 2018 R2. Be sure to