Week 2 of Feature of the Day for #GP2018R2 starts with a new posting option, Post Through General Ledger Files. 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