Bobbi Horn

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

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...

Recreate a Vendor Check in 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...