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 […]
Microsoft Dynamics GP Year End Release 2015 Payables Management Original content from Microsoft Blog by: Cheryl Waswick There are changes for the 1099-DIV, 1099-INT, 1099-MISC, and 1096 Summary forms included in the 2015 Year-End update. If you print any of these forms, you will need to install the 2015 Year-End Update to get these changes. […]
By Annette Rawlinson In Microsoft Dynamics GP 2013, you now have the ability to change the Remit-To address ID on an existing payable transaction. In earlier versions, in order to change the Remit-To address ID, you had to void the original transaction with the incorrect Remit-To address ID and reenter a new transaction with […]
Go to Purchasing>>Inquiry>>Transactions by Document (This will open the Payable Transaction Inquiry Window): Select by Document Number; Insert the check number range (Click Redisplay); Click on the hyperlink: Document Number The Re-create Check Stub is now a button that is available on the Payables Payments Zoom window: Select the Re-create Check Stub button in the […]
By Ryan McBee When should the Year End Close be done? The Calendar Year End Close Routine should be run at the end of the Calendar year prior to posting transactions in the new year The Fiscal Year End Close Routine should be run at the end of the Fiscal year prior to posting transactions in the new year […]