Mark Polino's Blog, page 217
July 10, 2012
Dynamic Future - Vote - See Checkbook on Cash Receipts Inquiry
Go to Inquiry >> Sales >> Transactions by Customer. Call up a customer who has a cash receipt transaction. Select that cash receipt transaction and drill back to see the original transaction.
No where on this enquiry window can you see the Checkbook ID that this cash receipt was posted to.
Having this information can be very helpful for reasearching an issue. If you want to vote for this feature, go to:
https://connect.microsoft.com/dynamicssuggestions/feedback/details/661917/gp-see-checkbook-id-on-cash-receipts-enquiry-window
[image error]
No where on this enquiry window can you see the Checkbook ID that this cash receipt was posted to.
Having this information can be very helpful for reasearching an issue. If you want to vote for this feature, go to:
https://connect.microsoft.com/dynamicssuggestions/feedback/details/661917/gp-see-checkbook-id-on-cash-receipts-enquiry-window
[image error]
July 9, 2012
Should You Post in Summary or Detail Within Dynamics GP?
Sheldon from Etelligent asks Should You Post in Summary or Detail Within Dynamics GP?
I have some strong thoughts on this. Posting in summary makes matching the subledger to the GL incredibly cumbersome if you get out of balance. It makes it impossible to use tools like The Closer to assist with balancing. I have yet to see a scenario where the benefits of posting in summary outweigh the negatives for most accounts.[image error]
I have some strong thoughts on this. Posting in summary makes matching the subledger to the GL incredibly cumbersome if you get out of balance. It makes it impossible to use tools like The Closer to assist with balancing. I have yet to see a scenario where the benefits of posting in summary outweigh the negatives for most accounts.[image error]
Microsoft Dynamics GP 2010 Service Pack 3 - A Closer Look at System Fixes
Kelly Youells takes us deeper into the Microsoft Dynamics GP 2010 Service Pack 3 with A Closer Look at System Fixes
Kelly answers the SP3 questions that I had when I saw the release, namely, what's in it?[image error]
Kelly answers the SP3 questions that I had when I saw the release, namely, what's in it?[image error]
About Dynamics, Development and Life: Re-awarded Microsoft MVP
Congratulations to Jivtesh on being Re-awarded as a Microsoft MVP. I understand that congratulations are in order for Mariano too but he hasn't posted anything on his site.[image error]
Execupundit.com: What Consultants Learn
The fantastic Michael Wade lists What Consultants Learn. If you're a consultant, new, experienced, etc this is worth the read.[image error]
Weekly Dynamic: Fixed Asset GL Account Transfer
A lot people don't use Fixed Asset transfers because they think in terms of the physical movement of assets but transfers can be used for more than that. For example, if an asset has been going to a wrong account or if you decide to reorganize fixed assets and change accounts a fixed asset transfer can be used to move the GL accounts.
To transfer GL accounts for Fixed Assets in GP open the Financial Area Page. Under Fixed Assets pick Transfer. Select an asset and transfer date. Click the blue arrow next to G/L Accounts. Change the accounts that need adjustment and click transfer.
To transfer GL accounts for Fixed Assets in GP open the Financial Area Page. Under Fixed Assets pick Transfer. Select an asset and transfer date. Click the blue arrow next to G/L Accounts. Change the accounts that need adjustment and click transfer.
