Reply To: GP2018 Summary Posting to GL

  • Thomas Hill

    Member
    February 28, 2025 at 10:33 am
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    When I joined this company they were on GP2010, then upgraded to GP2015. Everything has been detail posted during the time. We upgraded to GP2018 to start January. Reviewing the data, the detail was posted until mid-month. Then a change put it at summary. January finished in summary and all of February has been summary posted. There was a change from GP2015 to GP2018 on the posting parameters. Automatically posting payables and receivables to the general ledger did not work as the settings from GP2015 were.

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