{"id":2637,"date":"2024-12-16T08:02:00","date_gmt":"2024-12-16T08:02:00","guid":{"rendered":"https:\/\/cssi.com\/gp\/?p=2637"},"modified":"2024-11-26T17:03:50","modified_gmt":"2024-11-26T17:03:50","slug":"how-to-handle-gp-posting-setup","status":"publish","type":"post","link":"https:\/\/cssi.com\/gp\/2024\/12\/16\/how-to-handle-gp-posting-setup\/","title":{"rendered":"How to Handle GP Posting Setup"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">GP Tip: Dynamics GP Posting Setup<\/h2>\n\n\n\n<p>Did you ever wonder why you sometimes have batches that need to be posted in the General Ledger even when your posting setup is set to \u201cPost Through General Ledger Files\u201d?\u00a0 \u00a0The first \u201cPost Through General Ledger Files\u201d checkbox setting will automatically post transactions assigned to a batch through the General Ledger.\u00a0\u00a0 The second \u201cPost Through General Ledger Files\u201d checkbox will automatically post transactions through the General Ledger at the transaction level, meaning transactions will be posted to the GL even if they are not assigned to a batch.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"564\" height=\"590\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-1.png?lossy=2&strip=1&webp=1\" alt=\"\" class=\"wp-image-2638 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-1.png?lossy=2&strip=1&webp=1 564w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-1-287x300.png?lossy=2&strip=1&webp=1 287w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-1-76x80.png?lossy=2&strip=1&webp=1 76w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-1-115x120.png?lossy=2&strip=1&webp=1 115w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-1.png?size=512x536&lossy=2&strip=1&webp=1 512w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 564px; --smush-placeholder-aspect-ratio: 564\/590;\" data-original-sizes=\"(max-width: 564px) 100vw, 564px\" \/><\/figure>\n\n\n\n<p>The transaction level Post Through General Ledger Files setting is available on the following posting setup windows:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"682\" height=\"190\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-2.jpg?lossy=2&strip=1&webp=1\" alt=\"\" class=\"wp-image-2639 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-2.jpg?lossy=2&strip=1&webp=1 682w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-2-300x84.jpg?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-2-192x53.jpg?lossy=2&strip=1&webp=1 192w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-2-120x33.jpg?lossy=2&strip=1&webp=1 120w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/11\/GL-posting-setup-2.jpg?size=512x143&lossy=2&strip=1&webp=1 512w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 682px; --smush-placeholder-aspect-ratio: 682\/190;\" data-original-sizes=\"(max-width: 682px) 100vw, 682px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">Need Dynamics GP Support?<\/h2>\n\n\n\n<p>Need more GP support? Our experienced team of GP consultants is standing by to help. <a href=\"https:\/\/cssi.com\/gp\/contact\/\">Please contact us to discuss your GP support needs.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>GP Tip: Dynamics GP Posting Setup Did you ever wonder why you sometimes have batches that need to be posted in the General Ledger even when your posting setup is set to \u201cPost Through General Ledger Files\u201d?\u00a0 \u00a0The first \u201cPost Through General Ledger Files\u201d checkbox setting will automatically post transactions.<\/p>\n","protected":false},"author":4,"featured_media":2640,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[8],"tags":[48,27],"class_list":["post-2637","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-great-plains","tag-microsoft-gp"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - 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