Microsoft Dynamics GP Intra-Company (Interfund) Setup and Transactions

We’ve looked at the Inter-company module in Microsoft Dynamics GP, so now let’s look at the Interfund Management Module.

We’ve looked at the Inter-company module in Microsoft Dynamics GP, so now let’s look at the Interfund Management Module.

Originally Posted 6/7/11

We’ve looked at the Inter-company module in Microsoft Dynamics GP, so now let’s look at the Interfund Management Module.

This module is used in Not for Profits to balance funds within the company AND is used at for Profit Companies to balance Due To/Due From accounts when multiple companies exist in a single database.

Continue reading “Microsoft Dynamics GP Intra-Company (Interfund) Setup and Transactions”

Post To vs. Post Through in Microsoft Dynamics GP Posting Setup

What’s the difference between “Post To” and “Post Through” in Posting Setup in Microsoft Dynamics GP? I’ll show you now! 

What’s the difference between “Post To” and “Post Through” in Posting Setup in Microsoft Dynamics GP? I’ll show you now! 

Originally Posted 6/6/11

What’s the difference between “Post To” and “Post Through” in Posting Setup in Microsoft Dynamics GP? I’ll show you now!

Continue reading “Post To vs. Post Through in Microsoft Dynamics GP Posting Setup”

Microsoft Dynamics GP Inter-Company Setup and Transactions

Today is all about setting up and using the Intercompany module in Microsoft Dynamics GP. I create a payables transaction as an example of how this module works. 

Today is all about setting up and using the Intercompany module in Microsoft Dynamics GP. I create a payables transaction as an example of how this module works. 

Originally Posted 6/2/11

Today is all about setting up and using the Inter-company module in Microsoft Dynamics GP. I create a Payables transaction as an example of how this module works.

Continue reading “Microsoft Dynamics GP Inter-Company Setup and Transactions”

No more snail mail, email me from Microsoft Dynamics GP

This video shows how to setup and use the new email functionality in Microsoft Dynamics GP by sending attachments or embedding documents from Receivables Management, Sales Order Processing, Purchase Order Processing and Payables Management. 

This video shows how to setup and use the new email functionality in Microsoft Dynamics GP by sending attachments or embedding documents from Receivables Management, Sales Order Processing, Purchase Order Processing and Payables Management. 

Posted 3/1/2011

This video shows how to setup and use the new email functionality in Microsoft Dynamics GP by sending attachments or embedding documents from Receivables Management, Sales Order Processing, Purchase Order Processing and Payables Management.

Continue reading “No more snail mail, email me from Microsoft Dynamics GP”