Articles, tagged with "general ledger", page 3

Dynamics GP AP Module Scheduled Payments Notes

In Payables Management module you can implement Scheduled Payment, if you are willing to pay for something with installments, leasing contract, for example. In SP entry form you can pick Original Document Number, which would be Vendor Invoice. Schedule ... Read >
Author: akarasev

Dynamics GP Transaction Matching in Simple Project Profitability Tracking Scenarios

Imagine simple situation, where you would like to sell to your customer in Sales Order Processing module, and then you incur simple expenses: Purchasing parts in Purchase Order Processing, allocating existing inventory items, etc. These modules are indep... Read >
Author: akarasev

Construction Accounting Software - Its Expertise Is Not A Requirement

Construction accounting software is a tool to be used in processing various data sets within the construction industry like financial statements and other reports. The main feature of these applications is its ability to determine job cost estimation and ... Read >
Author: Michael Harrah

Accounting Software Package - Make Sure To Get The Top Quality Program

Using an accounting software will give you two functionalities. First, it will allow you to record data and second, it will let you process various accounting tasks like receivables, payrolls and a lot more. A software package will let you use a certain p... Read >
Author: Michael Harrah

Review Local Bookkeepers: How to Locate Bookkeeping Services?

In any form of business, bookkeeping is considered to be very important. It is because of its usefulness in tracking the finances and transactions of the business. If you wish to make sure that your business operates in a very smooth manner, you need to c... Read >
Author: Nazima Golamaully

Dynamics GP Fixed Assets: How to Backdate Depreciation and Other Advises

Microsoft Dynamics GP has diversified set of modules, and it is a good fit for growing small business and all the way up to mid-size corporation. Fixed Assets module has in our opinion advanced business logic and could be recommended. Please, note, howeve... Read >
Author: akarasev

Dynamics GP Fixed Assets Highlights for Consultant

If you are implementing GP for large organization, FA module often requires such features as initial data conversion. We figured out that sometimes it is easier to record macro, transfer it into Excel, split the Macro on several columns and then use Seri... Read >
Author: akarasev

The Enterprise Reconciliation Lifecycle Phase 2: Data Matching

Continuing along the reconciliation lifecycle Earlier articles in this series have defined the enterprise reconciliation lifecycle as encompassing four primary stages: data import and enrichment (discussed in the last article), matching, exception manage... Read >
Author: Hristo Marintchev

The Enterprise Reconciliation Lifecycle Phase 1: Import & Enrichment

The reconciliation lifecycle An earlier article defined the enterprise reconciliation lifecycle as encompassing four primary stages: data import and enrichment, matching, exception management, and finally reconciliation. Below we seek to address the mai... Read >
Author: Hristo Marintchev

Why Implement a Comprehensive Reconciliation Strategy?

Switching from a patchwork to an enterprise-wide reconciliation approach Let’s be frank, the topic of reconciling data in a business environment has never been a dinner party conversation. Exciting it may not be, yet every business in every industry h... Read >
Author: Hristo Marintchev

Account Balance in Dynamics GP When Past Years Are Not Closed Yet

This is known Accounting system puzzle and dilemma, related to the Accounting theory – if you do not close the Year in your General Ledger, your P&L accounts balances are not folded into Retained Earnings and BS accounts do not get their current year begi... Read >
Author: akarasev

Dynamics GP Historical Journal Entry or Posting into the Closed Year

In Microsoft Dynamics GP in General Ledger you can only enable posting transactions into historical year, but only to the most recently closed one. Sometimes you may end up in the situation, when you have to redo multiple GL related transaction batches, ... Read >
Author: akarasev

Small Business End of Year Preparation

By: Fran McCully, Financial Strategist The process of tax preparation can be a bit intimidating for small business owners. With a few simple steps you can avoid problems with your Tax Returns. We have provided several basic check lists below that ... Read >
Author: Fran McCully, Financial Strategist and Bookkeeper

Effective Bookkeeping Tips for Financial Transactions

Bookkeeping is part of accounting homework and is very important in finance. It is basically a recording of financial transactions. These transactions may include several entries such as sales, purchases, income, payments which are made either by an indiv... Read >
Author: Travis Vinson

Dynamics GP Posting Batches Automatically from Ecommerce or Custom Application

It is known restriction in such tools, as eConnect SDK for Microsoft Dynamics GP, Integration Manager, where you are restricted to the methods, available to regular Great Plains user in the sense of entering, editing or deleting document, placing it in th... Read >
Author: akarasev

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