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GP Integrator for Microsoft Dynamics GP

Extend the Capabilities of your Microsoft Dynamics GP System

Financial Professional use Microsoft Excel every day to create complex schedules and General Ledger (GL) journal entries.  Now, using iSolutions GL Integrator, those journal entries can easily be imported into Microsoft Dynamics GP with a click and import file.  Simply enter the date, Batch Number, Source Document and Process your Journal Entry.  The Journal Entries import from Excel are fully validated in Dynamics GP.  The GL Integrator can be used for functions such as fixed assets, payroll and revenue recognition entries.





Features

  • Capability to create a mapping to your source document.
  • Window can be called upon through a hotkey by simply typing Ctrl + Alt + I.
  • Source Document input during import.
  • Ability to show errors before importing.
  • Journal Entries are imported into an Open GL Batch for review prior to posting into Dynamics GP.
  • Transaction date is verified to be in an open year or open period, with support for posting to a historical year if option is enabled in Dynamics GP.
  • Account number are fully validated, including checks for inactice accounts and direct account entry not allowed option in Dynamics GP.
  • Dollar amounts are fully validated, including balancing of entry.
  • Unit and Allocation accounts are support for import.
  • Support for Dynamics GP Intercompany journal entries with validation of accounts in Destination Company.
  • Support for Dynamics GP Multicurrency companies (functional currency transaction only).