Dynamics GP Bank Reconciliation and General Ledger What to look for if your Dynamics GP Bank Reconciliation is in balance, however you don’t balance to the GL? If you are on Microsoft Dynamics GP 2013 or higher, you can use Reconcile to GL to help you match GL cash account detail and the Bank Reconciliation […]
Dynamics GP 2015 R2 Automatically Deposit Cash Receipts Still looking for a reason to upgrade to Dynamics GP 2015 R2? I recently reviewed the new features that were included in the Dynamics GP 2015 R2 update. Then I created a Blog discussing the feature: Dynamics GP 2015 R2 Visual Indicator for Customer Over Credit Limit. […]
Recording a Check Refund from a Vendor We had a support question on how to record a check payment from a Vendor after recording a Credit Memo. A credit memo from a vendor was entered leaving a credit on their account. Then they received a check for the amount of that credit balance from the […]
Dynamics GP 2013 R2 Bank Reconciliation enhancements With the release of GP 2013 R2 you can reprint the Outstanding Transaction Report! Prior to this release, the Outstanding Transaction Report could only be printed immediately after reconciling your checkbook. There was no option to reprint or recreate the report. Financial >> Reports >> Financial >> Bank […]