Currently when you "Add" (create) a source record from Bank Direct Connect, it creates it in an unposted state (except for cash receipts whose natural post behavior is on creation). This then requires the user to: either
A. Navigate to the record and post manually
B. Setup the scheduled post job to post all source records of that type
Option A is time consuming and Option B may post other source records of that type which aren't intended to be auto-posted.
Feature Request: There should be a setting within BDC Bank Settings that will auto-post any source records that are "added" (created) from BDC.
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