Dynamics PTS Team Blog

A blog managed by Dynamics Partner Technical Services team for Global English

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  • Blog Post: Posting Levels in Dynamics GP – A Review

    There have been many questions from many customers on the various levels of postings to the General Ledger accounts that are available in Dynamics GP. This article explains the posting levels with its advantages and disadvantages. The level of posting to the GL accounts is determined from couple of...
  • Blog Post: Maintaining Data Integrity between Sub Ledgers and General Ledger

    Reconciliation between the Sub Ledger and the General Ledger is one of the most common tasks performed at every close process in every business. There have been various scenarios in which there has been a break between the sub ledgers and the general ledger balances. A few key scenarios are quoted below...
  • Blog Post: Additional Purchases Accounts for Vendors

    Sometimes, when we book invoices in payables, we might require distributing the expenses into multiple GL accounts based on business requirements. In most of the situations, a specific purchases account gets defaulted from the vendor (or) from the company posting account setup and the users manually...