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.
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 [...]
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 [...]