This category is for Blog articles that are focused on Dynamics GP.
At a recent customer onsite, a customer asked if we would be able to create a report that more accurately reflected their Gross Profit. Some of the challenges they were facing were related to the applications they were using. Either the lack of integration between the ATS (Applicant Tracking System) and ERP (Enterprise Resource Planning) …
Dynamics GP does not allow a user to void a document where the unapplied amount is greater than $0. Thus, a workaround is needed to allow the transaction to be voided. Ultimately, the steps involved are: Fully apply the transaction. Void the historical transaction(s) (fully applied AP document(s) automatically move to history). Let’s use an …
No matter how long you have been using Dynamics GP, you can be certain that you will encounter an issue while posting batches. To help minimize your probability of encountering a posting interruption, it is recommend you always print and review the Batch Edit lists prior to posting. The Batch Edit Lists can be printed …
