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GL account post automatically

Former Member
0 Kudos

Hi,

Is the post automatically tick on the GL account is applicable only for actual posting or for planned postings also.

Any idea on this.

Regards

Prasad

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

That is meant only for actual postings.

Thanks,

Giridhar

Former Member
0 Kudos

Hi , Thanks for your response.

Is there any documentation on this.

Regards

Prasad

Former Member
0 Kudos

In the GL master record a check box exists where in the automatic posting option is selected called " Post automatically only".

Stock and consumption accounts of GL accounts that should be automatically posted.

Stock and Consumption accounts (Inventary Raw Materials) you can select post automatically.

If you set this indicator this account can only be posted to by the system using account determination tables.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You can choose post automatically for withholding tax accounts, GR/IR clearing accounts, all sales tax accounts, discount accounts, consumption accounts. etc

for all these accounts you are only posting automatically, means you are not giving the posting key and GL account while posting any transactions.

Regards,

Padma

Former Member
0 Kudos

Hi, thanks for all your responses.

My question is " post automatically " check box is valid for Planning on GL accounts . I am aware this works with actual postings.

Regards

Prasad

Former Member
0 Kudos

Post automatically check box is valid for only actual postings.