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 […]
GP2018R2 SmartList and Navigation List Mass Update Mass update a group of master records from the Navigation Lists. In the navigation list you can inactivate and reactivate multiple records at the same time for the following: Accounts – Financial | Cards | Account Checkbooks – Financial | Cards | Checkbook Customers – Sales | Cards […]
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 reviewing User-Defined Fields Dynamics GP has several User Defined fields built in. I have found that many GP Users either are not aware of these or are not taking advantage of them. COMPANY: Under Administration Setup | Company | Company the Extra Fields button gives you access to multiple company level User-Defined Fields. […]
PaperSave an all-in-one document management software Are you looking for a Document Management Software that integrates with Microsoft Dynamics GP? Look at PaperSave an all-in-one document management software. PaperSave is a complete document management, electronic workflow, and transaction automation solution. Document Management eliminates 20% to 30% of time spent filing, searching & retrieving documents. With […]
Dynamics GP Modify Account Format Setup To help our clients that ask how to in Dynamics GP modify account format setup. The first step is understanding the basic rules of the account number format. When you install Microsoft Dynamics GP, you specify an account framework. This framework applies to all companies in your Microsoft Dynamics […]
Dynamics GP Mass Modify Chart of Accounts Do you need to copy information from existing accounts to new accounts, move an account or range of accounts to another range? Or do you need to inactivate an account or range of account? Or possibly you need to delete an account or a range of accounts. Use […]
Microsoft Dynamics GP US Year End 2016 update has released Terry Heley from Microsoft has announced that the Year-End 2016 Update in English for GP 2015 and GP 2013 has been released. GP 2016 will follow soon. https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/11/15/2016-u-s-year-end-update-has-released Are you ready for year end? iSolutions will hold two year end webinars again this year for our […]
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 […]
Microsoft Dynamics GP Year End Release 2015 Analytical Accounting If you are using Analytical Accounting (AA) data you need to review this document: Microsoft Dynamics GP Year End Release 2015 Analytical Accounting before it is time to close your year. Give yourself time to review the Analytical Accounting data prior to running the Year-End close […]