Posting Settings

AIT controls posting-through with settings in both the Originating and Destination companies.  In the originating company and destination company, the Posting Setup (Tools/Setup/Posting/Posting Setup) can be used to manage these settings.  Select Financial Series and the GL Intercompany Transactions origin.  If ‘Post Through General Ledger Files’ is marked in the originating company, AIT will automatically post the GL batches created in the originating company and send distributions to all the associated originating companies.  If ‘Post Through General Ledger Files’ is marked in the destination company, AIT will automatically post the GLTRX batches created in the destination company.  If it is not marked, a GLTRX#### batch will be saved in the destination company and be left in an Available status.