Combine Entries Field, Cost Type Table

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 on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Cost Type Table	General Ledger
Cost Type Table	General Ledger

See Also

Reference

Auto Transfer from G/L