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Hello:
In at least one of our companies in GP, the "Post To" and "Post Through" checkboxes are "hard-coded"--meaning that we cannot change them.
Although I have not reviewed all of the selections, this is showing for the "Financial" Series and the "Reconcile Bank Statement" Origin.
Why would these checkboxes be hard-coded? Can this behavior be changed?
We're on GP 2013 R2 (12.00.1920).
Thank you!
John
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OK, let's go through the list:
Is it the same for the sa user?
Is it the same for the Fabrikam company?
Is it the same at the SQL server console?
Is it the same for every user?
Is it the same for every company?
Is it the same for every workstation?
Is it the same for a PowerUser (not 'sa', some other PowerUser)
That's the best I can do at 1:48 in the morning. :)
Kind regards,
Leslie
Hi Leslie:
I'm afraid that it's "none of the above", other than the fact that indeed this is an English/American installation.
John
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