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TIPS to setup COVID paid leave in Microsoft Dynamics GP: We’ve had a few queries regarding setting up Paid Leave for (COVID). We wanted to share this link to a Microsoft Dynamics GP Support and Services Blog that should help. Microsoft Dynamics GP Based on the guidelines, there is no need for any ‘CODE’ changes […]
Dynamics GP – Balancing RNI Report to GL First let’s look at how the Received Not Invoiced Report works: (Information for: Balancing RNI Report to GL is taken from Microsoft Support document: https://support.microsoft.com/en-us/help/951236/information-about-why-the-values-on-the-received-not-invoiced-report-m Records will appear on the Received/Not Invoiced report if the receipt of the goods is posted through transactions that are entered in […]
Dynamics GP Cost Valuation Methods First, you will assign a Valuation Method when you create the Inventory Items. Optional: When you assign the Class ID to the item, the Valuation Method can be defaulted. Valuation Method ITEM MAINTENANCE: Displays the valuation method you entered for the selected item in the Item Maintenance window. The valuation […]