Microsoft Dynamics GP 2021 Release New Feature – Default Inquiry sort Options (AP, AR, BR)
Default Inquiry sort Options (AP, AR, BR) is a Financials [...]
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.
Microsoft Dynamics GP Tip: Using Reconcile to GL
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.
