Hi, I am interested in what standard options there are in Business Central for Automatic Account Posting - I want for each g/l transaction for a defined g/l account, to occur one more g/l transaction, that allocates the amount to another g/l account. (In particular, for each transaction for material expense used in the production consumption, to occur one more transaction that posts the amount to the WIP account. The customer doesn't want to use only the WIP account, but to run trough the expense account first.)
i found this article related to Automatic Account Posting Groups, however, cannot find such page in the system - https://docs.microsoft.com/en-us/dynamics-nav-app/localfunctionality/sweden/how-to-set-up-automatic-account-posting-groups
is this functionality still available? there is no information to be country specific, or obsolete.
Thanks in advance!
