From the Microsoft Dynamics GP Blogs: Cash v check balance; Doubled benefits; Extender ‘add link’ issue; Web client scale-out with IIS

In this Microsoft Dynamics GP blog roundup:

• Bank Reconciliation - Check book versus Cash Account Balance;
• Benefit, Deduction and/or Pay Code Amounts are Doubled on My W-2s;
• #MSDYNGP Extender View Involving Extender Window/Form - Strange "Add Link" Issue & Reason;
• Microsoft Dynamics GP 2013 SP2 Web Client Scale-Out Deployment: Installing IIS On Session Control Server

Bank Reconciliation - Check book versus Cash Account Balance

Over at his Dynamics GP Essentials blog, Mahmoud M. AlSaadi says one of the common issues GP users encounter is an unbalanced checkbook versus General Ledger. The checkbook's current balance is not tied to the balance in the General Ledger, he says.

In his post, AlSaadi tells you about one of the common root causes and then offers a solution.

"Although it is common sense, most GP Users fall in the trap of using Bank Transaction Entry to record an increase or decrease adjustment for the sake of a another checkbook, which is apparently a bank transfer!

"The user enters Bank Transaction Entry (either to increase or decrease adjustment on a certain checkbook). A common mistake is represented with choosing a "Cash Account" on the other distribution line."

The result is correct GL balance but "incorrect" check book current balance. You can see what he means and read about the solution here.

Benefit, Deduction and/or Pay Code Amounts are Doubled on My W-2s

Over at the Dynamics GP Support and Services ...