Mark Polino's Blog, page 285

December 21, 2011

Frequently Asked Questions about the 'Reconcile to GL' Routine in Microsoft Dynamics GP - Dynamics GP Support and Services Blog

Cheryl W. from Microsoft tackles Frequently Asked Questions about the 'Reconcile to GL' Routine in Microsoft Dynamics GP

I've had mixed success with Reconcile to GL but I have to tell you that, for me, this quote from the article:

This Reconcile to GL spreadsheet was not intended to be matched to the HATB. It was intended to be an aid to help match distributions to distributions to assist in finding differences that may occur between the GL Trial Balance and RM/PM HATB.

is one of the reasons that I prefer The Closer from Reporting-Central for reconciling subledgers and the GL.



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Published on December 21, 2011 07:00

7 Dynamics GP Resolutions for GP 2012 - Mad Mark, the GP Road Warrior

I've got 7 Dynamics GP Resolutions for GP 2012 up for you now on my Mad Mark column on the Dynamics Community site.

Any resolution for 2oo7?

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Published on December 21, 2011 06:00

December 20, 2011

I.B.I.S., Inc. Announces Domain Change to www.ibisinc.com

I.B.I.S. is changing our domain name back to www.ibisinc.com.

This means that my email now becomes mpolino at ibisinc.com. I've got back and adjusted all of the links at DynamicAccounting.net. That's how I found out that I have almost 15,000 links on this site.

Why are we going back to www.ibisinc.com? Simple, someone paid a boatload of money for the ibis.com domain. What does this prove? It proves that Andy's is shrewd enough to know when he's got an offer that he'll never see again.

If you would like to offer me a boatload of money for DynamicAccounting.net…I'm listening.



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Published on December 20, 2011 09:00