Weekly Dynamic: Posting Invoice Transactions to GL

In case you missed this, Dynamics GP 10 fixed a long standing irritant in Inventory batches. Prior to version 10, when creating an inventory transaction batch, the Post to General Ledger box was not checked. Users had to remember to check box this manually or get a fix from Microsoft. In version 10, this is checked automatically. Now users have to explicitly decide NOT to send the inventory transaction to the GL. That's a much better option.