Default Vendor Expense Accounts in GP and Business Central
Microsoft Dynamics GP allows the setting of a default expense account for a vendor. Business Central does not have that functionality....
Jet Express for Excel and GP
Because Management Reporter doesn't work with the GP Web Client, Microsoft is recommending use of Jet Express for GP. It is a scaled down...
Excel Charts from GP Management Reporter
Yes, Management Reporter has some charting capability from the Viewer. It is very limited however, as you can test for yourself. By using...
Accounting 101 - How to do a Journal Entry in GP
The owners of successful small businesses aren't usually accountants. Occasionally, they need a lesson in Accounting 101. Here are the...
Paste Excel rows into a GP 2013 R2 Journal Entry Transaction Window.
Until July 2014, you needed the Free Excel Paste program (written by Mohammad R. Daoud, of Dynamics Innovations) to do this. Now...
GL Cash Account Distribution Report
Normally the GL Trial Balance Reports for Cash Accounts show limited information: Cash in; Cash Out. The offsetting entries are spread...
