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Amy Walsh has coverage of the Reconcile to GL features in Dynamics GP over at DynamicsCare.
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Dynamics GP provides a great option for backing out and correcting entries in the GL. But what if the transaction didn't originate in the GL? What if it came from a subledger? Generally, you want to correct the entry back in the module where it was...
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In the newsgroup Victoria Yudin provided SQL code to get the YTD account balance for an account in the GL. This is useful when building reporting using Excel or other outside reporting tools.
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Janakiram M. P. has a new post up looking at how to reprint a GL Posting Journal . New users are often confused because there is not a "Posting Journal" report so Janakiram solves the mystery for users.
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Dynamics GP v9.0 introduced a new feature to allow you to automatically populate the account description based on the segments. This is a great feature to give you a consistent chart of accounts. In a nutshell, once you've setup your account segments...
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Now up at Dynamics GP Land, Christina Phillips exposes some common year end closing myths. Make sure you read this, year end is sneaking up fast!
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Also new at Rose Business Solutions, Liane McIlraith looks at what the Account Entry checkbox does and how it can help reconciling.
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Jonathan Taub of Rimrock takes a look at GP and IFRS compliance over at the ERP Software Blog.
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[ Ahem. Step on soapbox. Clear throat ] I've been giving this speech an awful lot lately and most of you should know better, so you're getting "the speech" again. I know that many of you don't follow our advice to print and review...
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Frank Hamelly's Monday tip focused on using Quick Journals in Dynamics GP. These are great for entries where the accounts don't change from month to month but the amounts do.
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If you use GP Fixed Assets, you know that if you run all your Fixed Asset processes (Add, Retire, Depreciate, etc.) together and then run the GL Posting routine, you get one big journal entry with all of your transactions. This makes is very difficult...
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Frank Hamelly is back with a tip on figuring out who posted what and when for the auditors. You're best bet is still using audit trail software. I prefer Fastpath's Audit Trail because of it's flexibility but there are plenty of options. Frank...
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Over on the ERP Software Blog, Robert Carbone of Micro Force details how they've helped clients use Smartlists to find and accrued unrecorded liabilities after a period ends.
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Frank Hamelly spent some time with the Dynamics GP account framework yesterday and he was kind enough to share with the rest of us.
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Frank continues his year end closing series of tips with the Fixed Assets and Financial modules.
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Frank Hamelly has an early look at year end closing procedures. This was prompted by someone with a 9/30 fiscal year end meaning they will have to do both a fiscal year end close for financials and a calendar year end close for government requirements...
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Mohammad Daoud has another post up, this time with information about the error message: "You can't choose this document because it is part of a recovered batch or is still in the process of posting." He provide step by step instructions...
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Frank Hamelly highlights the new Cross Year Budget functionality new in Dynamics GP 10 on his blog.
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For yesterday's tip, Frank took on Account Categories in Dynamics GP.
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Over at the Dynamics GP Bloster, Mariano takes a look at strange reference codes in Dynamics GP related to Inventory adjustments.
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In today's tip, Frank Hamelly takes a look balancing, control accounts and the Allow Account Entry feature. [FYI, I posted in flight on my way home, just for you Frank]
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Over at GP2themax Frank Hamelly has a new post up covering posting to and through the GL. This is often confusing for new users so this is a great post Frank.
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Dynamics Solution Edge has info on Multicurrency Setup in Dynamics GP. There are a number of steps to get MC setup right so this is a great place to start.
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We had more than 90 people attend yesterday's webinar and more partners are picking up on the tips idea. For example, Total Accounting Solutions is using the idea of short, fast tips to deliver lunch and learn sessions for their clients. As an added...
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Via the Dynamics GP Newsgroup, Charles Allen points us to this Comparison of the features of Analytical Accounting and of Multidimensional Analysis in Microsoft Dynamics GP available on CustomerSource.
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