Articles By: AccountingWare

Facilitate the Closing Process using ActivReporter Summary

Check Accounts for the Correct Type One of the most critical items in closing General Ledger is to make sure that all accounts are correctly "typed" as either Balance Sheet (type=0) or Income Statement (P&L) (type=1) accounts. Failure to correctly type accounts will create problems that are difficult to remedy. The closing process treats balance …

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How to Produce Accurate GP Financials BEFORE Closing the Prior Year

The Current Problem with Dynamics GP at Year-End Dynamics GP has an Achilles heel in that you must "close" General Ledger for the prior year in order to produce accurate financial statements for the new year. The closing procedure in Dynamics GP performs two processes that are essential for accurate financial statements: Balance Brought Forward …

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A Brief History of ActivReporter

Dynamics GP users in search of a replacement financial reporting tool look at ActivReporter, and after seeing it in action, they want to know how to get it! But first… they have to ask "the" question. Each time I hear it, I see the proverbial shield go up as they quickly duck behind it as …

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