In this video, Belinda shows how to reprint a Microsoft Dynamics GP Payables Posting Journal and GL transactions. This is important for all users who choose not to print the Posting Journals while posting.
— Read on belindathegpcsi.com/2019/06/13/reprint-microsoft-dynamics-gp-for-the-very-first-time/
The Dynamics Explorer digs behind the scenes in Bank Management.
I recently had an issue where a user was stuck in a batch in the Bank Management module. You can usually run the “Clear Activity” option to resolve the issue however on this occasion it didn’t work. I found I had to manually delete a row in an SQL table to clear the lock…
— Read on thedynamicsexplorer.com/2019/06/10/dynamics-gp-clear-activity-in-bank-management-delete-from-cbeu1020/
iSolutions explains how Credit Cards work in Dynamics GP: You must set up your Company Credit cards before you process credit card transactions for customers or vendors.
— Read on www.isolutionspartners.com/2019/06/07/dynamics-gp-credit-cards/
Microsoft Dynamics GP Posting Accounts and Unit Accounts, Oh My! – Belinda Allen walks us through how to get more out of posting and unit accounts at belindathegpcsi.com/2019/06/06/microsoft-dynamics-gp-posting-accounts-and-unit-accounts-oh-my/amp/
Fiscal Period Modifier Tool no longer needed? From the GP team comes a new smackdown, fiscal period modifier vs. reverse historical year…ready, set, fight!
Ian Grieve offers SQL to Add Company Access Back to sa User
— Read on www.azurecurve.co.uk/2019/06/add-company-access-back-to-sa-user/
Ian Grieve answers the tough questions like: Is there a POP Historical Received Not Invoiced Report Available? (hint: yes)
— Read on www.azurecurve.co.uk/2019/05/is-there-a-pop-historical-received-not-invoiced-report-available/
I couldn’t resist. Here is the link to the original: https://dilbert.com/strip/2019-05-25