Tag Archives | batch

Dynamics GP Cash Receipts

Being able to quickly and accurately apply cash receipts to your customers’ outstanding invoices is  a key element in controlling cash in your organization and managing your working capital for maximum effectiveness. These are some of the features to look for: Allow for easily writing off small balances within an authorized tolerance to clean up your aging and avoid […]

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Save a Few Clicks When Posting

Liane wrote this quick tip: For those Dynamics GP users who enter/save transactions to a batch and then post the batch, they typically close the transaction entry window after entering/saving the last transaction, then open the appropriate batch window, then click on the batch lookup button to locate and select the desired batch, and then […]

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