Post Through General Ledger Files

Is there a way to post subsidiary ledger transactions direct to the GL?

What’s New in Dynamics GP 2018 R2

Ever wonder why subsidiary ledger translation level posting do NOT post through to the GL? Users can now post through the general ledger at the transaction level in several windows. A new option has been added to Posting Setup to allow transactions to post through the general ledger if marked to post through.

Posting Setup Before Dynamics GP 2018 R2

Posting Setup After Dynamics GP 2018 R2

Sometimes it’s the simple things that make a difference.  For many organizations this feature saves time and effort removing the need for series or master level posting to process a non-batch transaction from a subsidiary ledger.

This comes in especially handy when closing a month, quarter, and year-end!