From the Microsoft Dynamics GP Blogs: Payables management; Fixed assets; Source code control; Vendor inactivation
A selection of the latest insight from the Microsoft Dynamics GP blogs:
- Microsoft Dynamics GP 2016 R2: Payables Management - Link Credit Card Invoices to Original Invoice
- Microsoft Dynamics GP 2016 R2 - Fixed Assets - Include Tax in Acquisition Cost
- Source Code Control is a Process, and Processes are Prone to Mistakes
- Mass Vendor Inactivation Script
Microsoft Dynamics GP 2016 R2: Payables Management - Link Credit Card Invoices to Original Invoice
On the Dynamics GP Support and Services Blog, Jeff Grant highlighted the functionality in Dynamics GP 2016 R2 that enables the user to more easily trace credit card payments back to the original vendor/invoice document behind the associated invoice for the credit card vendor.