Tag Archives: featured
3d small people - negative to positive

SQL view to verify unposted SOP transaction totals in Dynamics GP

Over the years we have seen a number of situations where a sales transaction total will be calculated incorrectly. It does not happen often and we’ve never been able to reproduce this on demand, so it’s very difficult to track down the cause for this. I have also seen a number of newsgroup posts talking […]

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small question

SQL view for easier General Ledger transaction searches in Dynamics GP

Just about every Dynamics GP customer I have worked with, at one time or another, has had occasion to search the General Ledger for a particular dollar amount. Usually, I use the Account Transactions SmartList for this and search for Debit Amount = XXX or Credit Amount = XXX (using the Match 1 or More search […]

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flying-credit-card

Using credit cards to pay vendors in Dynamics GP

There are a number of different ways to record paying vendors with credit cards in GP.  This is a topic that comes up periodically in newsgroups and I would like to share what I have personally found to be the most straightforward and comprehensive way.  This is a long one but at least there will be […]

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officechairguy

Year end close in Dynamics GP

Every year we get a slew of phone calls about closing the year in GP. Usually these start in December and I  thought I would beat the rush this year. Here are some resources and notes I have compiled over the years on the year end close. I will add to this post as I find more […]

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