Things I've learned from years of working with Microsoft Dynamics GP.
When did it post in Microsoft Dynamics GP (with video)
I noticed today the following message from a Microsoft Dynamics GP user on GPUG Collaborate:
Does anyone know how to run a trial balance or JE listing out of GP or a Smartlist that shows the date that the entry was originally recorded? For instance, all December 2012 entries that were recorded and posted after January 15, 2013.
I noticed today the following message from a Microsoft Dynamics GP user on GPUG Collaborate:
Does anyone know how to run a trial balance or JE listing out of GP or a Smartlist that shows the date that the entry was originally recorded? For instance, all December 2012 entries that were recorded and posted after January 15, 2013.
Microsoft Partner Rod O’Connor from Briware Solutions gave a great answer regarding how to have this show in SmartList.
Although Rod’s answer was perfect and the best approach to offer a user, I wanted to extend the answer with a video of how this can be added to a Microsoft Dynamics GP General Ledger Trial Balance.
Please note the following Video moves VERY quickly and does NOT explain the whys of what I am doing only the how to. This video would be for those who already know how to use the Microsoft Dynamics GP Report Writer and want the posting date always included on the Trial Balance.
Belinda Allen (Microsoft MVP) is both a Microsoft Certified Professional for Dynamics GP (MCP) and a Microsoft Certified Trainer (MCT). She is also the co-founder of Smith & Allen Consulting, Inc. (www.saci.com), a business management software consulting firm for over 24 years.
Belinda began implementing ERP systems so long ago that Windows was not an operating system, but an application. Larger businesses used old Main Frames with monitors that were Green and Black and smaller business did accounting by hand. Having seen the evolution that has taken place over the years from pieces of paper to analytics, Belinda still gets excited every time she helps a business improve.
Belinda is also well known for her Blog www.BelindaTheGPcsi.com. Her blog is about sharing really useful information about the product quickly and succinctly. She has earned the nickname GP CSI because she excels at reviewing GP problems and figuring what went wrong and why. With followers all over the Globe she is able to share knowledge and achieve her mission: “To Improve the Lives and Business Success of my Followers.”
In her time off, Belinda enjoys sailing, woodturning, crochet/knitting, sewing/quilting, reading and playing the ukulele (Belinda often participates in Ukulele Jams in NYC.)
View all posts by Belinda Allen
Belinda Allen, Microsoft MVP Business Solutions 