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Currently if you do not print the GL posting journal when trying to use the transaction level post through GL feature in GP 2018 R2 from the payables transaction entry window it will post to GL instead of post through. Printing the posting journal does allow the post through feature to work correctly.
Should be able to post through GL when using the new transaction level post through GL feature even if the GL posting journal is not printed.
Should be able to post through GL when using the new transaction level post through GL feature even if the GL posting journal is not printed.
STATUS DETAILS
Completed
Comments
Correction on the above, I meant perpetual valuation methods, not periodic
Category: Financials - Accounts Payable
Administrator
This will be added with the October 2022 release, 18.5 version.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks
Terry Heley
Microsoft