Change the setting for automatic posting on release
/visma-net-erp/help/customer-ledger/customer-ledger-preferences/change-the-setting-for-automatic-posting-on-release
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If you do not want the payments, invoices, and credit notes to be posted and closed automatically in the general ledger after you have released them in the customer ledger, you can change the default setting in the Customer ledger preferences (AR101000) window.
2026-02-19T17:09:06+01:00
# Change the setting for automatic posting on release
If you do not want the payments, invoices, and credit notes to be posted and closed automatically in the general ledger after you have released them in the customer ledger, you can change the default setting in the Customer ledger preferences (AR101000) window.
For more information: [Customer ledger preferences (AR101000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-ledger-preferences-ar101000/).
1. Go to the [Customer ledger preferences (AR101000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-ledger-preferences-ar101000/) window.
1. Go to the **General information** tab.
1. In the **Posting and retention** area, deselect the **Automatically post on release** check box.
1. Click .
To be able to post released documents after you have deselected this option, go to the [Post transactions (GL502000)](/visma-net-erp/help/general-ledger/general-ledger-windows/post-transactions-gl502000/) window in the general ledger and post them manually.
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