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Posts Tagged ‘reconcile to GL’

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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Updated Reconcile to GL Functionality in GP 2013

Accounting staff must ensure that the general ledger and the sub-ledgers are in balance at all times.  Often, our support team will be asked to assist when they aren’t in balance.  When this occurs, we generally run the Reconcile to GL routine in GP in order to determine the cause. Dynamics GP 2013 includes a […]

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What’s New in Microsoft Dynamics GP 2013 or GP “12”?

Sessions at Convergence 2012 in Houston TX covered exciting ground about the new release of Microsoft Dynamics GP 2013 or GP “12”. Here are a few of our favorite new features: -        Enhanced Reconciliation: For companies that struggle with matching account receivables with payables or effectively managing their cash flow, Microsoft Dynamics GP has added […]

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Find Mismatches in Less than 5 Minutes – Microsoft Dynamics GP and The Closer for Quick and Easy Reconciliation

There’s nothing worse than balancing your checkbook and finding a large discrepancy for no apparent reason. That feeling gets even worse when you’re balancing the books of your company. You need to make sure your finances are in check at all times or you run the risk of an IRS audit, unwanted fees, and wasted […]

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Save Time with Reconciliation Feature in Dynamics GP

Are you spending hours reconciling AP or AR to the General Ledger? Microsoft Dynamics GP has a feature that cans save time and energy. Since version 10, Dynamics GP users can access a “Reconcile to General Ledger” utility that comes out of the box with this solution. This tool creates a report that is exported […]

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