Microsoft Dynamics GP Navigation Panel for Reporting

What can the Navigation Panel do you for? For one thing, it can make finding reports easier. Watch me make your Microsoft Dynamics GP reports for Payables Management easier to find!

Original Posted on October 24, 2011

What can the Navigation Panel do you for? For one thing, it can make finding reports easier. Watch me make your Microsoft Dynamics GP reports for Payables Management easier to find!

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Microsoft Dynamics GP: You asked about prepaying an invoice?

A Follower asked me: “What would you do if there are no invoices in the system for that particular vendor? I can’t get the vendor to show because we currently do not owe them for any invoices.” This comment was in reference to prepaying an invoice in Microsoft Dynamics GP. Here is a specific video just for this follower.

Originally posted 10/21/11

A Follower asked me: “What would you do if there are no invoices in the system for that particular vendor? I can’t get the vendor to show because we currently do not owe them for any invoices.” This comment was in reference to prepaying an invoice in Microsoft Dynamics GP. Here is a specific video just for this follower.

Continue reading “Microsoft Dynamics GP: You asked about prepaying an invoice?”

Microsoft Dynamics GP Payables Management Batch Review using Excel

The attached videos and steps show how to use Microsoft Excel to check unposted Payables entries along with their distributions for Microsoft Dynamics GP.

Originally Posted October 14, 2011

The attached videos and steps show how to use Microsoft Excel to check unposted Payables entries along with their distributions for Microsoft Dynamics GP.

Continue reading “Microsoft Dynamics GP Payables Management Batch Review using Excel”

Microsoft Dynamics GP – Voiding in Payables Management

This video reviews the date “Gotchas” in Dynamics GP Payables voiding.

Originally Posted 10/12/2011

This video reviews the date “Gotchas” in Dynamics GP Payables voiding.

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Microsoft Dynamics GP Payables and Intercompany

When you enter an Intercompany transaction in Microsoft Dynamics GP Payables Management, the posting must be set to update General Ledger.

Originally Posted October 6, 2011

When you enter an Intercompany transaction in Microsoft Dynamics GP Payables Management, the posting must be set to update General Ledger. Transactions are not posted to destination companies until they are posted in the originating company’s General Ledger.

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