on 07-16-2009 4:16 PM
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
Hi,
That is meant only for actual postings.
Thanks,
Giridhar
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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.
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
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