<p>
	Now 6 Following Vouchers (Sales, Purchase, Inventory Goods Receipt, Inventory Good Issue, Credit Note, Debit Note) are manually pulled to finance</p>
<p>
	Diatech Needs automatic posting while saving the respective transaction</p>
<p>
	Keep the old posting method also, so that after unposting they can use it for posting</p>
<p>
	&nbsp;</p>
<p>
	Put a general setting in ERP, whether auto posting to be enabled or not</p>
