When everything posts properly to the GL in DynGP, the world is a happier place. When suspense and prepaid accounts are cleared properly, they are a wonderful thing. But the instant something is posted incorrectly, forget about it, zombie’s (auditors) at the door. Posting from the sub-modules to the GL is usually a standard and easy to maintain process or so you thought. During this session we will discuss a few best practices for posting settings AND we will show the best way to “Correct” mistakes, when they do happen, that get made when posted transactions are sent to the wrong GL destination.
