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 Heather Roggeveen | Feb 10, 2015 | MS Dynamics GP |
Purchase Order Maintenance I have discovered recently that some of our more mature sites that are using purchase orders in Microsoft Dynamics GP are not keeping up with the maintenance that is necessary to effectively maintain and manage their purchase order...
by Heather Roggeveen | Feb 10, 2015 | MS Dynamics GP |
The Professional Services Tools Library (PSTL) in Dynamics GP can be used to merge two customer records into one by using the Customer Combiner tool. The only user who can access this tool is the sa user. It is recommended you do this after a backup – so first...
by Heather Roggeveen | Jan 23, 2015 | MS Dynamics GP |
I am often asked about how to find some of the columns in SmartList – there are a few common ones that jump out (based on screen name or perception of what it might be called). This is particularly common for the Account Transactions SmartList: Distribution...
by Heather Roggeveen | Dec 29, 2014 | MS Dynamics GP |
Transactions à Purchasing à Returns Transaction Entry Select the correct document type Enter a creditor document number if needed Enter the date Choose the creditor ID Choose to replace returned goods and / or invoice expected for returned goods as appropriate...
