An additional option has been added to Posting Setup to allow transactions to post through GL if this option is marked. This means that if this option is marked, transactions will now post all the way through GL. The following is a list of supported transactions for this feature.
Invoice Entry
Receivables Apply Doc.
Receivables Cash Receipts
Receivables Sales Entry
Sales Deposits
Sales Trx Entry
Voided Trx Maintenance (Sales)
Payables Trx Entry
Payment Entry
Purchasing Invoice Entry
Purchasing Prepayments
Receivings Trx Entry
Returns Trx Entry
Assembly Entry
Transaction Entry (Inventory)
Transfer Entry
Manual Checks (Payroll)
Project Accounting Transaction windows except Project Closing
Are you a CAL client interested in installing Microsoft Dynamics GP 2018 R2? Contact us first. CAL Business Solutions 860-485-0910 or support@calszone.com
By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com
Read original post at: http://community.dynamics.com/gp/b/gpteamblog/default.aspx
