read?file=great+plains+accounts+payable+tutorial << (Read Online)

18 Dec 2012 This document describes how to set up and maintain vendor information, enter and post transactions and batches, report on payables activity, and complete period- and year-end procedures.
4 Sep 2009
3 Jul 2015 Note: This posting is about the new workflow available in Microsoft Dynamics GP 2015 R2 and not on how to generally setup a Workflow in Dynamics GP. Workflow 2.0 was introduced in Dynamics GP 2013 R2. Microsoft Dynamics GP 2015 R2 now includes the ability to setup workflow for Accounts Payable
I'd like to discuss a few nagging problems I have with Great Plains (Version 8.0.22). Microsoft has stopped supporting the software on October 13, 2009. Unfortunately, I arrived at my present position only a couple of months ago and was just made aware of this. With a tight cash flow, I can't drop $150 -- $175 an hour for a
When a credit memo or return is entered, the amount credited or returned can be assigned to the original transaction or to another transaction to reduce the liability. Click Apply on the Payables Transaction Entry window to open the. Apply Payables Documents window. Distribute to Posting Accounts. To view or change the
12 May 2010
15 Sep 2016
31 Jan 2014
Join Renato Bellu for an in-depth discussion in this video Entering an accounts payable voucher, part of Learning Microsoft Dynamics GP.
31 Mar 2015 Great Plains, also known as Microsoft Dynamics GP, is an accounting and ERP (Enterprise Resource Planning) software package. The software is used in a wide variety Use the online tutorials built into the Great Plains software by opening the software on your computer. These are the fastest way to get

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March 2018