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 | 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 | Oct 23, 2014 | MS Dynamics GP |
The Account Modifier is used to change one GL code to another or to combine two existing ones together. This ensures that all transaction history follows into the new account. If history exists in both accounts, it is merged into the new one. I have had to do this...
by Heather Roggeveen | Aug 11, 2014 | MS Dynamics GP |
Do you make use of Default Purchases Accounts and additional GL Distribution descriptions? If so, fantastic – if not, you need to read this post. Default Purchases Accounts It is possible to set up default purchases accounts against your suppliers so that users are...
