Did you also know that you can use that Payment Priority to make processing your AP batches quicker and easier? Here's how it works:
First let's assign a Payment Priority on a vendor card. To do this,
Navigate to Cards >> Purchasing >> Vendor.
Did you also know that you can use that Payment Priority to make processing your AP batches quicker and easier? Here's how it works:
First let's assign a Payment Priority on a vendor card. To do this,
Navigate to Cards >> Purchasing >> Vendor.
Do you want to see a cool method to get a 'GL Summary Trial Balance with Excel Pivot Tables'. This video shows how to create a very easy, REFRESHABLE, General Ledger Summary Trial Balance using Microsoft Dynamics GP Excel Refreshable Reports. The power's in the Pivot!
Please click here for details.