Hello,
I have an upcoming job interview and have been given a couple of GP questions to answer in preparation and since I've never used GP I was hoping someone could help me out.
1. If the posting settings in Great Plains Accounting Software are set to “Post through to GL” What routine must you run before closing the month-end?
1. The following Companies require a consolidated report:
Company Unit Code Title
ABCD ABCD Holdings ABCD Holdings
EFGH EFGH MSI EFGH Management Services Inc.
XYZ XYZ Inc. XYZ Trade Inc.
They have the following account structure. XXX-XXXXX-XXXXX-XXXXX
Cost – Dept - Account - Location
What should the reporting tree for this consolidation look like?
Any help would be greatly appreciated.
B.
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