Bobbi Horn-Rodriguez

Bobbi Horn is a Senior Consultant at Stoneridge Software. She is responsible for implementation and ongoing support of Microsoft Dynamics GP. Horn has nearly 25 years of accounting experience and has worked with Microsoft Dynamics GP for a large majority of that time.

Month End Closing Process in Microsoft Dynamics GP

by Bobbi Horn-Rodriguez | Updated October 12, 2018 | Dynamics GP

I have been asked by several of my clients, “What is the month end closing process in GP?” The answer? There isn’t a “systematic” closing process for month end in GP. But just because there aren’t any system tasks that are required to close the month in GP, doesn’t...

How to Compare Sales Receivables to Your GL Accounts in Microsoft Dynamics GP

by Bobbi Horn-Rodriguez | Updated August 17, 2018 | Dynamics GP

At some point while using Microsoft Dynamics GP, you may notice your Accounts Receivable and General Ledger accounts don’t match your trial balance total. The best process to remedy this imbalance is to go through your records on a month by month basis and identify...

Recreate a Vendor Check in Dynamics GP

by Bobbi Horn-Rodriguez | Updated January 29, 2020 | Dynamics GP

If you have accidentally voided the wrong check in Microsoft Dynamics GP, or selected the wrong vendor for the AP transaction, you can recreate the transaction to ensure the vendor account shows the invoice with the correct check number. These are the steps to...