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GP2018R2 Transaction Level Post Through General Ledger GP 2018 R2 is available! 10/2/2018 I have downloaded and installed the update and will be posting some of the new features that are available. One of those is GP2018R2 Transaction Level Post Through General Ledger An additional option has been added to Posting Setup to allow transactions to post […]
Dynamics GP Purchase Order Prepayments Dynamics GP Purchase Order Prepayments – Setup If your company wants to process Prepayments for Purchase Orders, the first step is in Purchase Order Processing Setup. Allow Purchase Order Prepayments Mark to enter a prepayment amount for a purchase order and generate the prepayment as computer check in Payables Management. […]
Dynamics GP Payables Reprint Unposted Checks It happens all the time, you select your checks, put your check forms in the printer and click the print button. Then you realize you have an issue. You need to reprint all or some of the checks, thankfully you haven’t posted the checks. We get calls like this all […]