I’ve covered Transaction Posting vs. Batch Posting in Dynamics GP before but I wanted to revisit one more element this week.
If you post at the transaction level for subledgers Dynamics GP will ALWAYS override your Post Through preferences and only post TO the GL. In other words if you post a transaction in the AP Subledger, you will always have to post it again in the GL. The transaction will NOT post through regardless of what your Post To/Post Through settings are.