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Purchase Order Maintenance  

 

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.

Do you make use of Default Purchases Accounts and additional GL Distribution descriptions? If so, fantastic – if not, you need to read this post.

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

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.

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.

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.