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Add the possibility to post through the GL when doing a customer\Vendor transaction
It appears that there are no existing settings or configurations that would allow Customer\Vendor transactions to post 'Through' the General Ledger by default.
Typically, if a module lacks specific setups for this purpose, the next place to check would be under the general posting settings (Tools>Setup>Posting>Posting). However, upon examination, there are no particular setups for Customer/Vendor Consolidation in this section either.
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