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Posts Tagged ‘General Ledger’

Post Through the General Ledger at the Transaction Level (New Feature in Microsoft Dynamics GP 2018 R2)

In Microsoft Dynamics GP, any transaction that was posted in a sub-module was never saved to a batch. Transactions automatically created a batch that had to be posted in the General Ledger. Not anymore! Users now can post through the General Ledger at the transaction level. Here’s how An additional checkbox has been added to […]

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Completing Year-End Close in Microsoft Dynamics GP – Frequently Asked Questions

Whether it’s your first time, or your fortieth time completing your year-end close in Microsoft Dynamics GP, questions can arise. We’ve compiled some of the most frequently asked questions from our customers. If you have any additional questions about year-end, please contact us and we would be happy to answer those questions for you. What […]

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How to Compare Sales Receivables to Your GL Accounts in Microsoft Dynamics GP

At some point, while you're using Microsoft Dynamics GP, you may notice your Accounts Receivable and General Ledger accounts don’t match your trial balance total. The best process to remedy this imbalance is to go through your records on a month by month basis and identify the month where there’s a discrepancy. Once you identify […]

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How Two Companies Handle Complicated GL Allocations in Microsoft Dynamics GP

We had two clients recently that needed to do very complicated General Ledger allocations in Microsoft Dynamics GP. While Microsoft Dynamics GP did not have this functionality in the core system, we were still able to find a solution for them.

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New Dynamics GP 2013 R2 Features for the General Ledger

Here are some of the new exciting General Ledger features that Microsoft Dynamics GP has to offer in its new release GP 2013 R2: Dynamics GP users will now have the option to reverse the General Ledger Year-End Closing Process in order to open one or more previous historical years, whereas in previous releases one […]

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Management Reporter for Microsoft Dynamics GP

Management Reporter for Microsoft Dynamics GP makes financial reporting a snap. It's a real-time financial reporting application that enables users to quickly and easily create and publish financial statements such as profit and loss (P&L) statements, balance sheets, and cash flow reports. Management Reporter uses an intuitive approach to report design and a user interface […]

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Replacing Management Reporter

Around 50% of FRx customers have already moved to the replacement, Management Reporter (MR), which is good news for Microsoft stockholders.  However, the user community has spoken – at least online, as the internet seems to be full of unhappy MR customers with something to say about the product.  As a supposed upgrade, MR was […]

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General Ledger in Microsoft Dynamics GP

The general ledger is the backbone of any organization's accounting system, and General Ledger in Microsoft Dynamics GP ( is flexible and powerful like a best backbone should be. It can drastically reduce time spent on all your accounting tasks with comprehensive automation. You can track and analyze financial data as best suits your business […]

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Who Said Corporate Training has to be Boring

Wouldn't you like to look sharper than your competitors? Then training is what makes your employees stay within your company or stand out from those at another. Corporate training is an extremely valuable resource because it gives your employees a sense of empowerment. Once you invest in programs to help them enhance their skills and […]

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