by Heather Roggeveen | Mar 4, 2015 | MS Dynamics GP |
If you have posted an Accounts Payable batch to the wrong period, you have a couple of options to correct. Void all the transactions via payables and re-enter Do a GL journal to account for the expenses (Just for full information, you could allow a backout of...
by Santosh Chandran | Feb 13, 2015 | Board Management Intelligence, Business Intelligence, Management Intelligence |
Cash Flow is king! Ever heard that phrase? There’s a lot of truth in that, especially when the business environment is as challenging as it is today. Competition is fierce, business dynamics are far more complicated than it used to be a decade ago and the “essential”...
by Heather Roggeveen | Dec 16, 2014 | MS Dynamics GP |
When processing an Accounts Payable payment batch in Dynamics GP starting with the select cheques process, there are check boxes that will either include or exclude automatically applying unapplied credit notes, returns and payments. For most sites, the decision is...
by Heather Roggeveen | Nov 14, 2014 | MS Dynamics GP |
I recently did a site visit to one of our clients with the purpose of looking at what they were doing and making some enhancements to their processes. As is often the case, the learning went both ways and I picked up something new – thanks Abbey. If you are due a...
