Tag "Posting"

Dynamics GP 2013 Fixed Assets enhancements

Some nice Fixed Asset enhancements are coming with the release of Dynamics GP 2013. The Fixed Assets calendar can now be defined using the Fiscal Period Setup, Calendar Year or even a custom year. Custom year? What’s that?

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Posting Journal Printing in Dynamics GP

In Dynamics GP, any time a transaction posts, a series of posting journals are available for printing. Each type of transaction (examples: journal entries, checks, invoices, payroll checks) has its’ own set of posting journals. The default destination where the journals will print (ask each time, screen, printer, or file) can be established per type of transaction. Additionally, the printing of a specific posting journal can be turned off per type of transaction.

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Yes Virginia, you CAN post to a closed fiscal period!

Consider this scenario: In preparation for your fiscal year-end close you have closed all the fiscal periods in Microsoft Dynamics GP 2010 Fiscal Period Setup for that year.

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