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FAQ on Reconcile to GL Tool in Microsoft Dynamics GP

Reconcile To GL tool generates a Microsoft Office Excel spreadsheet. You can use this spreadsheet to match transactions in Payables Management or Receivables Management that were posted to General Ledger. This process does not generate correcting transactions. However, this process can help you determine the transaction differences that are listed in this section. To open the “Reconcile to GL” window, point to Tools >>Microsoft Dynamics GP >>Routines>>Financial>>Reconcile to GL. There are some common question that may help you in looking on this tool. […]

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