Hello:
In at least one of our companies in GP, the "Post To" and "Post Through" checkboxes are "hard-coded"--meaning that we cannot change them.
Although I have not reviewed all of the selections, this is showing for the "Financial" Series and the "Reconcile Bank Statement" Origin.
Why would these checkboxes be hard-coded? Can this behavior be changed?
We're on GP 2013 R2 (12.00.1920).
Thank you!
John