Having lost don't know whether you have completed all the task in Dynamics GP during month end closing? Follow the top 5 tricks below to counter check all your account is in order. 1. Has all the batches in Purchasing Module, Sales Module, Fixed Asset and last by not least, Financial Module posted? You may have a quick check using "Master Posting". This screen allows to post multiple batches from different modules. Path: MSDGP > Tools > Routines > Master Posting 2. Have you make sure all the sub-ledgers tally to GL control account? You can print out the Historical Aged Trial Balance from Purchasing or Sales to match against the GL control account in Financial Trial Balance. Alternatively, you may use the "Reconcile To GL" tools which available in Dynamics GP all version. Just enter the parameter and the modules that you are comparing, Dynamics GP will match the document automatically and generate the res...
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.