{"id":2248,"date":"2021-12-07T07:30:00","date_gmt":"2021-12-07T07:30:00","guid":{"rendered":"https:\/\/cssi.com\/gp\/?p=2248"},"modified":"2022-10-31T15:10:45","modified_gmt":"2022-10-31T15:10:45","slug":"how-to-post-through-general-ledger-at-transaction-level","status":"publish","type":"post","link":"https:\/\/cssi.com\/gp\/2021\/12\/07\/how-to-post-through-general-ledger-at-transaction-level\/","title":{"rendered":"How To Post Through the General Ledger at the Transaction Level"},"content":{"rendered":"\n<p>Do you create and post transactions in sub-modules without using a Batch ID?&nbsp; If so, then you know that you must remember to post the Financial batches that get created from these transactions.<\/p>\n\n\n\n<p>With this new feature, also added in GP 2018 R2, you can now post through the general ledger at the transaction level.<\/p>\n\n\n\n<p>A new checkbox, \u201cPost Through General Ledger Files\u201d, has been added to the Posting Setup window (Microsoft Dynamics GP &gt; Tools &gt; Setup &gt; Posting &gt; Posting).<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"444\" height=\"435\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/2.jpg?lossy=2&strip=1&webp=1\" alt=\"post through general ledger at transaction level\" class=\"wp-image-2249 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/2.jpg?lossy=2&strip=1&webp=1 444w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/2-300x294.png?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/2-82x80.png?lossy=2&strip=1&webp=1 82w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/2-120x118.png?lossy=2&strip=1&webp=1 120w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 444px; --smush-placeholder-aspect-ratio: 444\/435;\" data-original-sizes=\"(max-width: 444px) 100vw, 444px\" \/><\/figure>\n\n\n\n<p>This option is available for the following types of transactions.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"645\" height=\"220\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/3.png?lossy=2&strip=1&webp=1\" alt=\"types of transaction allowing post through general ledger\" class=\"wp-image-2250 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/3.png?lossy=2&strip=1&webp=1 645w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/3-300x102.png?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/3-192x65.png?lossy=2&strip=1&webp=1 192w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/3-120x41.png?lossy=2&strip=1&webp=1 120w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2021\/11\/3.png?size=512x175&lossy=2&strip=1&webp=1 512w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 645px; --smush-placeholder-aspect-ratio: 645\/220;\" data-original-sizes=\"(max-width: 645px) 100vw, 645px\" \/><\/figure>\n\n\n\n<p>Need help with this GP tip? <a href=\"https:\/\/cssi.com\/gp\/contact\/\">Please contact CSSI<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Do you create and post transactions in sub-modules without using a Batch ID?&nbsp; 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.<\/p>\n","protected":false},"author":4,"featured_media":2384,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[8],"tags":[291,229],"class_list":["post-2248","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-general-ledger","tag-gp-tips"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>How To Post Through the General Ledger at the Transaction Level<\/title>\n<meta name=\"description\" content=\"With this new feature, also added in GP 2018 R2, you can now post through the general ledger at the transaction level.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" 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