Setting up the Accounts Payable module in Dynamics GP is straight forward. There are a few areas you will want to make sure meet your business requirements: You can set up aging periods as you wish, using up to 7 buckets. You can always change these in the future if you want. Make sure that the […]
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A hosted Dynamics GP solution through myGPcloud is quick and easy. GP allows to adding additional tools and customization to fit your needs.
Setting up the bank reconciliation process in Dynamics GP is simple to do, and you’ll want to set it up at the beginning. It makes the other setup and processing tasks easier. You will want set up an Checkbook ID for all of your bank accounts. This video shows the minimum bank reconciliation setup for a new […]
You will need set up the Dynamics GP inventory module before you can even access the module’s functionality. Specifically you will need to identify the one segment of your account number format that relates to inventory locations. This identification allows the system to select an inventory general ledger account to use when moving inventory in […]
The setup for the Dynamics GP general ledger is pretty easy. You will want to make sure you have a Retained Earnings account specified, and that you have marked to Maintain Account History and Maintain Transaction History. You can select to be able to post to prior periods, but you may want to wait on […]
Dynamics GP requires just some minimal initial setup to get your started. The Company Setup is among the first you will want to do. It’s easy. This video shows the minimum setup for a new GP company: http://youtu.be/AsiT9o3P0E8