Mark Polino's Blog, page 276

January 12, 2012

How To Install Management Reporter Sample Reports | azurecurve

Ian Grieve continues his Management Reporter theme with a look at How To Install Management Reporter Sample Reports



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Published on January 12, 2012 11:00

Dynamics GP Fixed Assets Depreciation and Reporting

Steve Chapman continues his look at fixed assets with Dynamics GP Fixed Assets Depreciation and Reporting

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Published on January 12, 2012 10:00

Optimizing and Maintaining Performance for Microsoft Dynamics GP® 2010

I finally got a chance to read Optimizing and Maintaining Performance for Microsoft Dynamics GP® 2010 on the plane yesterday. I have to say that Kelly and Chad did a phenomenal job in putting this together. Absolutely everyone should have a copy of this. I'm struggling with how to say how cool this reference really is.

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Published on January 12, 2012 07:00

Weekly Review: Correcting Entries that Did Not Start in the GL

Dynamics GP provides a great option for backing out and correcting entries in the GL. But what if the transaction didn't originate in the GL? What if it came from a subledger? Generally, you want to correct the entry back in the module where it was created. However, it is possible to use GP's Correct Journal Entry functionality to reverse and fix a JE that started in the subledger. You just have to turn the functionality on.
To activate the ability to correct GL entries that didn't originate in the GL: Select Tools|Setup|Financial|General Ledger Check the box next to Voiding/Correcting of Subsidiary Transactions If this box is not checked, GP will display an error message when you try to correct an entry that originated in a subledger.

Originally posted by Mark Polino at 2/08/2010 09:00:00 AM [image error]

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Published on January 12, 2012 06:00

January 11, 2012