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Properly correct General Ledger Distribution Errors in Microsoft Dynamics
- No more questions about cryptic re-class journal entries
- Provides a full audit trail between correcting entries and original errors
- Eliminates the possibility of correcting an error multiple times
- Use the Smartlist provided to review errors and analyze the results to improve your processes
- Eliminate any suspense you have about clearing out your “Suspense Accounts”
The Corrector helps Dynamics GP users properly Correct GL Distribution mistakes made in:
- Accounts Payable
- Accounts Receivable
- Purchase Order
- Sales Order
- Inventory
The Corrector
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