Many times, Microsoft Dynamics GP users has miss out how useful Smartlist can help them on data analysis. Users able to customised their own report based on their preference. The most common listing my customers ask for is the financial transaction listing which includes detail from sub-ledger like Accounts Payable or Accounts Receivable. I'm going to include the guide on how to create financial transaction listing in Smartlist. 1. To create a new Smartlist to pull financial data and sub-ledger detail, you can pull through Financial Folder. As the default reports are widely available, but you still able to include additional field in the report. To add, select [Columns]. 2. In the Change Column Display, it shows the current fields showing in the report. To continue, select [Add]. 3. In the [Columns], you may select the additional field which helps the user in data analysis. ...
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.