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Hi all,
I have recently joined new company and learning Dynamics GP 2015 for the first time after 15 years of using NetSuite.
Trying to eliminate manual off-system Excel spreadsheets I have backed out all of the manual expense prepayments that have been posted just to Prepaid Expense-Other balance sheet code and re-entered these including Start and End Dates so the Dynamics GP can assign the monthly amortization.
Is there a report I can run or create that will reconcile these back deferred\prepaid expenses back to the balance sheet?
From my past experience of NetSuite I created a report by Prepayment code and then by each transaction as rows and in the columns I had each month of unrecognized expenses so the end number by Prepayment code reconciled back to by balance sheet for month-end reconciliation pack.
Any assistance would be greatly appreciated.
Kind regards,
Lee
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