Weekly Review: Options for Controlling GL Posting
There are a couple of different options for controlling posting to the GL in
Dynamics GP. One option is to add a password for posting GL batches in
Tools->Setup>Posting. On the plus side, this lets anyone create a GL
transactions but only those with the password can post. The downside is that
transactions that would otherwise post through from a subledger, won’t.
Another option that is often over-looked is to control who can post to the GL
with security. This will still let anyone create GL entry but only those with
proper posting permission can actually post a batch or transaction.
Originally Posted by Mark Polino
at 11/22/2010
09:00:00 AM
[image error]
Dynamics GP. One option is to add a password for posting GL batches in
Tools->Setup>Posting. On the plus side, this lets anyone create a GL
transactions but only those with the password can post. The downside is that
transactions that would otherwise post through from a subledger, won’t.
Another option that is often over-looked is to control who can post to the GL
with security. This will still let anyone create GL entry but only those with
proper posting permission can actually post a batch or transaction.
Originally Posted by Mark Polino
at 11/22/2010
09:00:00 AM
[image error]
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