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Status Already exists
Categories General Ledger
Created by Guest
Created on Jul 23, 2021

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Have the ability to copy journal entries from Excel, back out, back out and correct and copy journal entries.

  1. These features can ensure entries are entered correctly and efficiently. A user can Copy and Paste a journal entry from Excel.

2. GP can automatically reverses a backed out entry and can start the new journal and require minor manual input.

3. Copying a posted journal entry that is length can ensure the entry is entered correctly and quickly.

Microsoft Dynam...
Microsoft Dynamics GP Journal Entry Options.docx
 Microsoft Dynamics GP Journal Entry Options.docx
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Microsoft Dynamics GP Journal Entry Options.docx
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  • Admin
    Robbie Morrison
    Reply
    |     Aug 18, 2021

    1. BC includes the ability to export to Excel and upload the changes.

    2. BC can automatically reverse an GL entry or with SL Overlay they can make a reversal and then edit an adjusting entry