Tag Archives: GL

13 Nov

Microsoft Dynamics GP Year End Release 2015 General Ledger

By Tracey BrinkmanCompany, General Ledger, Microsoft Dynamics GP, With 0 comments

Microsoft Dynamics GP Year End Release 2015 General Ledger The 2015 Year End Update does not contain any changes for the General Ledger Year-End Closing process. There were new features added to the GL Year-End Closing routine window in Microsoft Dynamics GP 2013: If you are on Microsoft Dynamics GP 2013 R2 or higher versions, you

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17 Jun

GP 2015 R2 General Ledger Combine Inquiry Windows

By Tracey BrinkmanGeneral Ledger, Microsoft Dynamics GP, System, , With 0 comments

Microsoft Dynamics GP 2015 R2 General Ledger Combine Inquiry Windows One of the new enhance features available with Microsoft Dynamics GP 2015 R2 General Ledger Combine Inquiry Windows. In previous versions you could not view both open and historical data for summary or transactions in the same inquiry window. In Microsoft Dynamics GP 2015 R2

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15 Nov

Microsoft Dynamics GP General Ledger ~ What you need to know before year end 2011

By Tracey BrinkmanGeneral Ledger, Microsoft Dynamics GP, , With 0 comments

By Ryan McBee When should the Year End Close be done? The General Ledger Year End Close should be done after you have completed your Year End closings for all other modules Those other modules should be closed in the following order: Inventory Receivables Payables Fixed Assets   What does the Year End Close process do? The year-end

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24 Sep

General Ledger Posting Setup – Post To vs Post Through

By Tracey BrinkmanGeneral Ledger, Microsoft Dynamics GP, System, , , With 0 comments

By Ryan McBee The settings in the window below can be confusing to Microsoft Dynamics GP users who are unfamiliar with the terms “Post To General Ledger” and “Post Through General Ledger Files”. Let’s further look at the terms so you can take advantage of their features. Go to: Tools>Setup>Posting>Posting   The primary difference between

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