This is awesome, thanks for posting your very detailed and clear explanations
@robertlislas12 жыл бұрын
Excellent overview of GP!
@alisaeed675711 жыл бұрын
I need more lessons about GP
@kamrulzoha92237 жыл бұрын
Microsoft Dynamic GP (Grand problem)
@NoorMuhammad-qj2bw8 жыл бұрын
Can a General Entry transaction reflect to Accounts Payable Ledger to a particular vendor in GP?
@mariahahlers82837 жыл бұрын
Did you every figure out the answer to your question? I have the same question.
@DuggsFaulkner7 жыл бұрын
(From an Accountant) No, for most ERP systems, a general ledger journal entry (GL JE) will only change the values in the general ledger. If you have a sub ledger account (such as AR or AP or Inventory) where the sub ledger is compilation of many transactions documents (AR = Invoices Receivable, AP = Invoices Payable, Inventory = Items) a GL JE will not update any of those documents. This will also cause a GL to SL (Sub Ledger) imbalance. A good rule of thumb for all sub ledger accounts, is to NOT post GL JE to these accounts, instead use the appropriate transaction document to update both the SL, GL, and subsequent system reports. (AR Aging Report, AP Aging Report, Inventory Valuation Report)
@acidforblood9 жыл бұрын
What version of GP is this?
@MayraYPerez9 жыл бұрын
+acidforblood I think is 2013.
@dylannick7137 Жыл бұрын
Very bad audio. Unfortunately, it's s good video that is messed up by voice issue
@reneebartlett38257 жыл бұрын
I have been told that I need to learn a ERP system to get a job. My experience over 30 years is worth nothing. Ok I will try this. But I am so tired of the BS of the job hunt of being laid of 16 months ago. Without KEY words or ERP showing up on your resume you are tossed to the side. Sorry to get off topic.
@pamsmith94677 жыл бұрын
I feel you. The employers out there toss around words like it's a big deal. Yet at the bottom of it all, they're basically all the same, once you have the accounting concept down, it's just a matter of learning this way or that way - which does not take all that time, unless you're really hopeless.
@nikkomag55618 жыл бұрын
Hes bragging about navigation. everyone knows that when they started to use it. just the function and posting entry w/c hes not sure.