Week 2 of Feature of the Day for #GP2018R2 starts with a new posting option, Post Through General Ledger Files. An additional option has been added to Posting Setup to allow transactions to post through GL if this option is marked. This means that if this option is marked, transactions will now post all the way through GL. The following is a list of supported transactions for this feature.
Invoice EntryReceivables Apply Doc.Receivables Cash ReceiptsReceivables Sales EntrySales DepositsSales Trx EntryVoided Trx Maintenance (Sales)Payables Trx EntryPayment EntryPurchasing Invoice EntryPurchasing PrepaymentsReceivings Trx EntryReturns Trx EntryAssembly EntryTransaction Entry (Inventory)Transfer EntryManual Checks (Payroll)Project Accounting Transaction windows except Project Closing