Specifies the option to allow for general ledger entries to be posted individually or as a combined posting per day or month.
The following table describes how you set the three options.
| Combined Posting | Description |
|---|---|
None | Each general ledger entry is transferred individually to the corresponding cost type. |
Day | All general ledger entries that have the same posting date are transferred as one entry to the corresponding cost type. |
Month | All general ledger entries that have the same accounting month are transferred as one entry to the corresponding cost type. |
 Note |
|---|
| If you select the Auto Transfer from G/L check box, you cannot use combined posting. |
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |