Dynamics GP: Using PSTL Account Modifier to Change GL Account Codes
General Ledger, 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.
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Dynamics GP: Improving Data Entry and GL Postings from Accounts Payable
Do you make use of Default Purchases Accounts and additional GL Distribution descriptions? If so, fantastic – if not, you need to read this post.
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Dynamics GP – Year End Procedures
General Ledger, 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
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Dynamics GP - Verifying Document Dates Are Valid
System Manager, General Ledger
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.
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Dynamics GP - Separate Companies - One Database
General Ledger, 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.
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Dynamics GP - Using Account Rollup Enquiries
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.
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