Do you create and post transactions in sub-modules without using a Batch ID? If so, then you know that you must remember to post the Financial batches that get created from these transactions.
With this new feature, also added in GP 2018 R2, you can now post through the general ledger at the transaction level.
A new checkbox, “Post Through General Ledger Files”, has been added to the Posting Setup window (Microsoft Dynamics GP > Tools > Setup > Posting > Posting).
This option is available for the following types of transactions.
Need help with this GP tip? Please contact CSSI.