In this article, Microsoft would like to provide tips that [...]
Many of our Microsoft Dynamics GP clients use Collections Management [...]
Getting more checks in the mail is a good thing [...]
How do you send online payments? There is an easy, [...]
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 Receivable Month End Processes in Microsoft Dynamics GP
This tip will cover what you need to know about printing the trial balance, historical aged trial balance, aging accounts receivable, paid transaction removed, analysis reports, reconciling A/R, finance changes, waiving finance charges, statements and write off documents.
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.
If you have inactivated customer or vendors, GP allow you [...]
This is a great tip for Cash Receipts! Sales>>Transactions>>Cash Receipts [...]
Use the Write-Off Documents window to write off outstanding credit [...]
STEP 1: Open SmartList. STEP 2: Click on Account Transactions [...]