Dynamics GP Additional Vendor Accounts I discovered when working on a call this week that I had not documented the steps on how to assign multiple default distribution accounts on a Vendor Card. When you enter a Payables Transaction it can get default accounts either from the Posting Accounts Setup (Administration | Setup | Posting […]
Dynamics GP Intercompany Payables Transactions Payables Transaction Entry – Intercompany I recently had someone that uses Intercompany Posting ask how you can distribute Payables transaction to multiple PURCH distribution accounts. When entering Dynamics GP Intercompany Payables Transactions posting to two PURCH accounts from different Companies. They had specific need to enter an invoice and distribution between […]
SalesPad software adding flexibility to Microsoft Dynamics GP Has your business outgrown the functionality of Dynamics GP? Are you keeping track of additional information outside of GP possibly in an Excel spreadsheet? SalesPad Desktop is a full front-end order entry, purchasing, sales, and inventory management solution that fully integrates with Dynamics GP. SalesPad […]