This is the first of many blog articles to help [...]
Please review the following information to ensure you have a [...]
GP Year-End Form FAQs for Microsoft Dynamics GP 2022 Update [...]
Microsoft Dynamics GP October 2022 Release New Feature – Auto Posting to General Ledger from Payables when you use Transaction Level Posting
In previous versions of Microsoft Dynamics GP, when you set [...]
Microsoft Dynamics GP October 2022 Release New Feature – Payables 1099-NEC form prints with LINES and BOXES
A core feature of Microsoft Dynamics GP is the ability [...]
A vendor requests to be paid by EFT. Since it [...]
One issue that causes companies to move away from QuickBooks [...]
Use the Company E-mail Setup window to select options to use when sending documents in e-mail. You can select to embed documents, attach documents, or both.
Microsoft Dynamics GP Tip: Cheat Sheet for Accounts Payable Month End Processes in Microsoft Dynamics GP
In this tip you will learn what you need to know about aged trial balance, aged trial balance with options, aged historical trial balance, reconcile to GL for AP and printing a month end check register.
When your A/P, A/Record or cash sub ledgers don’t match your General Ledger, the GL reconcile can show you where you have missing or “unmatched” transactions.
Sometimes we get stuck in our ways. Over the last 15 years I had one process to bring in open AP/AR/Inventory in Microsoft Dynamics GP. But I have found a better way.
Watch this video tip to find out and then see how fast you can build an AP (Accounts Payable) Check Batch in Microsoft Dynamics GP.
This is a great tip for those vendors for whom [...]
Several of our customers have asked this question recently, so [...]
There are two ways to easily generate a list of [...]
Watch a Video Demo: Microsoft Dynamics GP Video Tip: SmartList [...]
Microsoft Dynamics GP Tip: Open Payables Transactions – Changing Due Date or Editing Transaction Information
When entering an AP transaction, the due date is calculated [...]
If you have inactivated customer or vendors, GP allow you [...]
How to Prevent Documents from Printing on Your Check Stub. [...]
Get the only checks and business forms that are Microsoft [...]
Many of us work with Vendors that require 1099’s at [...]
STEP 1: Open SmartList. STEP 2: Click on Account Transactions [...]