In Microsoft Dynamics GP, any transaction that was posted in a sub-module was never saved to a batch. Transactions automatically created a batch that had to be posted in the General Ledger. Not anymore! Users now can post through the General Ledger at the transaction level.
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 for what you’d like to see in the future!
 |
More Posts By Crestwood Associates
- How to Easily Set Up Taxes in Dynamics 365 Business Central
- 1099-MISC and -NEC Changes: Immediate Action Steps for GP Users
- Attention: Changes to 1099 Forms in Dynamics GP (Update Needed Before Year-End)
- Managing Expectations in Your Move to ERP
- Professional Services Tools Library Error with Dynamics GP
Related Posts
- Microsoft Dynamics GP Interfund Management – It’s Not Just For Non-Profits
- Making It Easier with Dynamics GP – Quickly Modify Your Chart of Accounts
- Top 6 General Ledger Enhancements for GP 2013
- Microsoft Dynamics GP Manufacturing: Understanding the Status of Manufacturing Orders: Part 4 of 5 Part Series
- How to Prevent Fraud and Embezzlement with Dynamics GP and Mekorma MICR
