Hi everyone, Came across an article that shows how to start using Bank Reconciliation with an existing checkbook in Microsoft Dynamics GP, so you can perform the reconciliation between the Ending Balance on the Bank Statement and the Current Checkbook balance within Microsoft Dynamics GP. Check it out.. Follow these steps to clear out the […]
Hi guys.. One of the most common error we come across when there is an interruption during posting a batch.Here’s Microsoft’s guidance to go around it.. Cheers. After you try to post a batch in Microsoft Dynamics GP or in Microsoft Business Solutions – Great Plains, the batch is assigned one of the following statuses: […]
Hello.. One of very critical issue using Cashbook Bank Management is the voiding of cash receipts.Its bit tricky and would like to share this step-by-step guide on the recommended method. This article explains how to void an ‘AR’ type cash receipt in Cashbook Bank Management using Microsoft Dynamics GP. The cash receipt is listed in […]