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.
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.
Download and Print: Microsoft Dynamics GP – Vendor Setup [...]
Download and Print: Microsoft Dynamics GP – How to Set [...]
There are two ways to easily generate a list of [...]
Download and Print: Microsoft Dynamics GP Tip: SmartList of Unreconciled [...]
Download and Print: Open Payables Transactions - Changing Due Date [...]
Download and Print: Excluding Inactive Customers or Vendors from Lookup Screen [...]
Download and Print: Microsoft Dynamics GP-Editing AP Check Stub [...]
Download and Print: Microsoft Dynamics GP - How to [...]
Download and Print: Microsoft Dynamics GP - 1099 Tips [...]
STEP 1: Open SmartList. STEP 2: Click on Account Transactions [...]