by Heather Roggeveen | Apr 3, 2014 | MS Dynamics GP |
For most of our New Zealand clients, financial year end as rolled around. Here is the link to the support article on the year end financial processes – with a few notes from me. http://support.microsoft.com/kb/888003 Step 1: Closing procedures for all other modules....
by Heather Roggeveen | Jan 20, 2014 | MS Dynamics GP |
I have had a couple of support calls recently that have dealt with document dates that were completely invalid – one for the year 3013 and one for 1944. Because these had posting dates that were batch related, the transactions went through fine. What this does...
by Heather Roggeveen | Jul 2, 2013 | MS Dynamics GP |
It is becoming more common for businesses to want to operate a separate balance sheet for divisions or to combine legal reporting entities into one database for ease of processing. In order to achieve this, you need some form of “intercompany” within a single...
by Heather Roggeveen | May 24, 2013 | MS Dynamics GP |
Account rollups are a great way of grouping and analysing accounts that are not in sequential order. If you haven’t found this particular enquiry, then it is one you definitely need to check out. Enquiry –> Financial –> Account Rollup Type in an...
