When should the process start?

I will admit that, from time to time, I get confused by some of the processes that I see being used to get things done. In the accounting world, one process in particular always keeps me wondering. Most companies have … Continue reading

What’s the best way to correct an AP Distribution error in Dynamics GP?

Anyone that uses or supports Dynamics GP has posted an AP transaction incorrectly or had to clean-up after someone else who did. No big deal right?  A journal entry here, a journal entry there and the problem goes away.  Not so fast, it … Continue reading