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Posts Tagged ‘batches’

Checkbook ID Defaults on Computer Check Batch in Microsoft Dynamics GP 2018 R2

A new feature in the Microsoft Dynamics GP 2018 R2 release is the ability to select a default checkbook in the Payables Management setup window. The checkbook ID chosen here will default in the Payables Batch Entry window when creating a “Computer Checks” batch. In previous forms, when a Payables batch was created using a […]

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Source Document / Batch ID Naming in Dynamics GP

When a user posts an individual transaction in GP, that transaction will likely display in the Financial Series Post, saved to a batch with an odd, automated ID.  These IDs are auto-created by Dynamics GP & are based on the source document / originating module from which the transaction was posted.  Generally, the first 2-3 […]

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