Hello Community,
I am new in my position and new to using Dynamics GP. How do I know what module(s) I am using?
from the help screen
Microsoft Dynamics GP 18.00.0496 (RTM)
Dexterirty
Smartlist
Database
Not sure what to select on this forum under the Filters Drop Down Menu
What is the Tags section used for?
On this form what does the drop down menu at the bottom relate to
Not sticky
1 Day
3 Days
1 Week
2 Weeks
1 Month
3 Months
6 Months
1 Year
Why I am on this forum?
We use corporate credit cards to pay for expenses. Sometimes the credit card is used to purchase items from vendors we have previously paid by check. For instance
Registry of Motor Vehicle
Is there a way to pay my credit card bill to vendor Credit Card Company but reflect the expense paid to the Vendor Registry of Motor Vehicle under the Registry of Motor Vehicle vendor history. So in the future I can look at the registry of motor vehicle vendor and see we paid for the registration and track it back to the credit card vendor Credit Card Company.
I am new to Dynamics GP, not sure what modules we have or are using. I take in cash receipts and I pay our payables, reconcile our bank account within GP.
Thank you for you help with my questions.
Respectfully,
New User
Hi bookkeeper,
You need post your thread in correct forum for further help:
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