Home » Listing Details
Top Websites
  1. Dynamics GP Help
    Over 6400 resources listed.
  2. Mark Polino's DynamicAccounting.net
    Over 5100 resources listed.
  3. Rose Business Solutions Blog New
    Over 2200 resources listed.
  4. Developing for Dynamics GP - By David Musgrave and the MS GP Dev Support Team
    Over 1100 resources listed.
  5. Mariano Gomez at The Dynamics GP Blogster
    Over 1000 resources listed.
  6. Microsoft Dynamics Partner Community Blog
    Over 900 resources listed.
  7. Christina Phillips, Steve Endow & Lorren Zemke at Dynamics GP Land
    Over 700 resources listed.
  8. Mohammad Daoud's Dynamics GP Blog
    Over 600 resources listed.
  9. Vaidy Mohan at Dynamics GP - Learn & Discuss
    Over 500 resources listed.
  10. Inside Microsoft Dynamics GP Official Blog
    Over 500 resources listed.
  11. eOne Business Solutions Blog
    Over 400 resources listed.
  12. About Dynamics, Development and Life
    Over 300 resources listed.
  13. Frank Hamelly at GP2theMax
    Over 300 resources listed.
  14. Dynamics CPM
    Over 300 resources listed.
  15. BKD Dynamics GP Insights Blog
    Over 200 resources listed.
  16. Leslie Vail at Dynamics Confessor Blogspot
    Over 200 resources listed.
  17. Victoria Yudin's Dynamics GP Website
    Over 200 resources listed.
    Victoria Yudin
  18. Janakiram M.P. at DynamicsBlogger
    Over 100 resources listed.
  19. VS Tools Forum
    Over 100 resources listed.
    Your Resource for Visual Studio Tools for Dynamics GP
  20. Inside Microsoft Dynamics GP Official Blog
    Over 100 resources listed.
  21. US Dynamics GP Field Team Blog
    Over 100 resources listed.
  22. Catherine Eibner MBS Developer Evangelist
    Over 100 resources listed.
  23. Sivakumar Venkataraman at Interesting Findings & Knowledge Sharing
    Over 100 resources listed.
  24. Dynamics Small Business
    Over 100 resources listed.
  25. Belinda, The GP CSI
    Over 100 resources listed.

ID:11973
Title:Post To General Ledger and Post Through General Ledger
URL:http://sandipdjadhav.blogspot.com/2009/08/post-to-general-ledger-and-post-through.html
Description:
Post to General Ledger and Post Through General Ledger what is difference and which option should I used for my organisation ?


In Posting setup (Tools-->setup-->Posting-->Posting) Dynamics GP have two posting option for each series. When transaction are posted in subsidiary modules, the information should also update General Ledger accounts. How and when this information flow to General Ledger is defined in Posting setup window.


Post To General Ledger :

When Post To General Ledger is selected and Post Through General Ledger is not select and any transaction is posted from Subsidiary module it will create the Journal Entry in General Ledger. Transaction can be edited using General Ledger’s Transaction Entry window before posting permanent to General Ledger.

Post Through General Ledger :
When transaction posted from subsidiary module , instead of creating Journal Entry into General Ledger system will automatically update the General Ledger A/c. User can ‘t verify / Edit the GL Transaction using General Ledger Transaction Entry window as already GL A/c is updated.

Its depend upon the organization which Posting Option they need.


Hint: Even though if you activate the “Post Through General Ledger” option and if you post the Transaction without creating Batch i.e. Transaction Level Posting it will create the GL Batch into General Ledger. To directly hit the General Ledger A/c user must do the Batch Posting from subsidiary module

Hint : When entering Beginning Balance in Subsidiary Modules, the "PostTo General Ledger" option can be cleared. Make sure to reselect option before starting entering your regular transactions.


Hint : Another option is available when entering beginning balances to leave “Post to General Ledger” selected, do not select “Post through General Ledger” option and Delete the Batches created in General Ledger that contain the Beginning Balances.
Category:GP USER INFO: Posting
Link Owner:
Date Added:June 17, 2010 07:07:04 PM
Number Hits:12
RatingsAverage rating: (0 votes)
Reviews

No Reviews Yet.