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Accounts Payable
General Ledger
MS Dynamics GP
March 4, 2015

Correct Payables Batch posted to the wrong period

 

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Purchasing
General Ledger
MS Dynamics GP
February 10, 2015

Purchase Order Maintenance

Purchase Order Maintenance  

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System Manager
General Ledger
MS Dynamics GP
SmartList
January 23, 2015

Dynamics GP: Changing Settings on Default SmartLists

 

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General Ledger
MS Dynamics GP
Professional Services Toolkit
October 23, 2014

Dynamics GP: Using PSTL Account Modifier to Change GL Account Codes

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.

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Purchasing
General Ledger
MS Dynamics GP
August 11, 2014

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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General Ledger
MS Dynamics GP
April 3, 2014

Dynamics GP – Year End Procedures

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..

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System Manager
General Ledger
MS Dynamics GP
Professional Services Toolkit
January 20, 2014

Dynamics GP - Verifying Document Dates Are Valid

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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General Ledger
MS Dynamics GP
July 3, 2013

Dynamics GP - Separate Companies - One Database

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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Reporting
General Ledger
MS Dynamics GP
May 24, 2013

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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