Tag "GP Debits and Credits"

How to Create a New Fiscal Year

To create a new fiscal year in Microsoft Dynamics GP, open Microsoft Dynamics GP, choose Tools, click Setup, choose Company, and click Fiscal Periods. In the Year drop-down list, type the new year and tab out of the field. Confirm the dates are correct in the First Day and Last Day fields and that the Number of Periods is correct. Click the Calculate button. The periods are populated in the scrolling window below.

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How to Recreate Reports Dictionary

Be sure all users are out of Microsoft Dynamics GP before beginning.  Make a backup of REPORTS.DIC (usually located in the Dictionaries folder in the shared GP folder).  To make a backup, copy and paste.  Delete REPORTS.DIC (usually located in

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Management Reporter Training through CustomerSource

One of the many benefits of being on and active Service Plan is access to Microsoft’s CustomerSource.

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Utilizing Landed Cost Functionality

The Landed Cost functionality in Microsoft Dynamics GP is used by many customers. It provides an efficient means for capturing all the costs associated with bringing a product into a warehouse which gives management the information it needs to price products.

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Startup and User Classes Folders

To automatically open a Microsoft Dynamics GP window, website, macro, external document or Smartlist, utilize the Startup folder on the Shortcut bar.

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