General Ledger Archives - CAL Business Solutions-Acumatica, Microsoft Dynamics 365 BC, Dynamics GP & SalesPad Partner

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 [...]

By CAL Business Solutions, Inc.|2022-11-01T15:18:08-04:00October 28th, 2022|Accounts Payable Tips, Dynamics GP New Features, Dynamics GP Tips, ERP Tips & Tricks Blog, General Ledger Tips|Comments Off

Microsoft Dynamics GP Tip: How to Fix GL if Wrong Account Type Messes Up Year End in Dynamics GP

The posting type determines how the account balance will be treated during the year-end closing process in General Ledger in Microsoft Dynamics GP. Balance sheet accounts will be rolled forward to the next year, and Profit and Loss accounts will be rolled into the Retained Earnings account.

By CAL Business Solutions, Inc.|2022-09-19T20:47:18-04:00March 21st, 2016|Dynamics GP Tips, ERP Tips & Tricks Blog, General Ledger Tips, Microsoft Dynamics GP|Comments Off

Microsoft Dynamics GP with Excel Tip: Create a Pivot Table for General Ledger Data

Once you export your General Ledger report from Microsoft Dynamics GP to Microsoft Excel there is so much you can do with it. This video will show you a few helpful tricks around pivot tables. Pivot tables are the best way to summarize large amounts of data and focus on the information you need.