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...
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...
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...