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Posts Tagged ‘Reconcile Bank Reconciliation to General Ledger’

4 Mistakes to Avoid in Dynamics GP Today for Faster Bank Reconciliations Tomorrow

“What isn’t tried won’t work.” – Claude McDonald Has your Microsoft Dynamics GP General Ledger Cash Account Balance not matched your Bank Reconciliation Checkbook Balance before and you weren’t sure where to look? Here are 4 common reasons why they might not add up and things you might want to try for a solution to […]

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Dynamics GP 2013 New Features – Reconcile Bank Reconciliation to General Ledger

This 4 minute video is a great resource to watch about the Bank Reconciliation module in Dynamics GP 2013.

Summary: Microsoft Dynamics GP 2013 adds Bank Reconciliation module to the Reconcile to GL routine. This feature will help save time and frustration for users, providing an automated method for finding differences between the balance for a checkbook and the balance for the associated cash account in the General Ledger.

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