Microsoft has recently released its latest version of Dynamics GP which will bring with it a whole host of game changing new features.
In this blog article, we will take you through some of the new features which will come to include improvements in Workflows, Ledgers, Financial, Sales, Purchasing, Inventory, Bank Reconciliation & Project Accounting.
The ability to automatically post Approved Workflows for the Payables, Receivables and General Ledger Batches has been added. When this new option is marked in the Workflow Setup, and a transaction is Final Approved, it will be automatically posted in GP. No posting reports will generate during this process, but the posting journals will still be accessible to print after the fact from the respective modules Posting Journal Reports.
To setup this functionality, open the Workflow Maintenance window via Administration / Setup / Company / Workflow / Workflow Maintenance. You will notice a new workflow option to mark, titled ‘Automatically post when workflow complete’.