Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2021 Release Wave 1Discover the latest updates and new features to Dynamics 365 planned April 2021 through September 2021.
Release overview guides and videos Release Plan | Preview 2021 Release Wave 1 Timeline
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
New Analytical Accounting (AA) Features for GP 2013 R2!
By Adam Gaber
Hello AA users! I am excited to tell you about some great new AA features in Microsoft Dynamics GP 2013 R2.
1. AA Pre-Activation Check: This is a great new feature for new users of AA or current users who need to activate AA in an additional company. This check will warn you if there are any duplicate records that would cause errors when attempting activation. In prior versions, users would get an error if duplicates existed after starting the activation process. Activation can take quite some time and the error message can occur well into the process. This will save you a lot of time in identifying and correcting any duplicates before starting the activation process.
2. Copy and Paste from Excel to the GJ Transaction Entry Window: Another great new feature in this release is the ability to copy and paste a new General Journal entry with Analytical Accounting Alias information from Excel if AA is activated. This is only available in the General Journal Transaction entry window. To avoid getting the warning message (Analytical Transaction Entry window has not been opened even once), you will want to be sure to validate any AA transactions prior to saving or posting. Please refer back to the new GL feature blog for more information on the GL functionality. This should be a great time saver for those of you who have these entries saved in Excel.
3. AA Default Codes from Invoice: This new feature will automatically default AA transaction dimension codes from the invoice for Payables, POP, Receivables, and SOP account distributions that exist on both the invoice and applied payment or receipt. Please note that AA codes will not automatically default from the original invoice for Returns or Credit Memos.
These are just three of the many great new features in R2. Get your upgrade scheduled now! Please follow the links below for the full details about these and many other new features in R2. Enjoy!
Please click on the following link for detailed documentation on what’s new in Microsoft Dynamics GP 2013 R2 Financials:Microsoft Dynamics GP 2013 R2 Financials New Features and VIDEO!!
Business Applications communities