Specifies whether you will be able to post directly or only indirectly to this general ledger account. To allow Direct Posting to the G/L account, place a check mark in the check box.
You post directly from journal or sales or purchase lines when you enter the number of the account you want to post to. An example of indirect posting is the automatic VAT entry (or entries) that appears in a receivables account when you post to a customer.
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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. |