What is direct posting and how do we turn it on?

Modified on Mon, 22 Jul at 10:40 AM

Direct posting allows someone to post purchases directly to the account, as though they are posting the invoice.


Without this being switched on, any postings that user makes will sit in the GANI (Goods Accepted Not Invoiced) until accounts post the invoice against the GANI line.


To enable this someone with access to Staff Records will be able to enable it under the Privileges tab.


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