Fixed Asset Historical Reporting- GP 2013

GP 2013 adds historical fixed asset reporting. Just about every fixed asset report now offers a Depreciation as of' field to make it easy to run historical fixed asset reports. See screen shot below
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How To Edit Posted Payables Transactions in GP2010

Ever find yourself looking at a Payables aging (trial balance report) wondering why the due date on a voucher is 2/15/2013 when it should have been 3/15/2013? Maybe you’ve just ran the Select Checks process and a voucher that should be due was not included because the wrong terms were used?

Did you know that you can edit the due date and more on a posted payables transaction without the need to void it and start over?

Here’s how:

  1. Go to Purchasing >> Transactions >> Edit Transaction Information.
  2. Select the Vendor ID, Document Type, and document Number you wish to edit.
  3. Make your changes. Options include:
    • Discount Date
    • Due Date
    • PO Number
    • Description
    • and…new to GP 2012…you can even change the Remit-To address ID!
  4. Click Save to save your changes.

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