DynamicAccounting.net

Reconciling the bank account to the general ledger is critical because it is one of the few areas that provides independent confirmation of transactions. Companies are reviewing internal records, the GL, to external records from the bank. This is a critical exercise and a key control point. I’ve personally seen more than one significant mess resulting from missing bank recs. Most companies reconcile monthly. The monthly reconciliation is tedious and time-consuming, usually coming during the pressured...

Yeah, I really like all the workflow stuff in GP. Microsoft Dynamics GP 2018 R2: Sales Transaction Approval Workflow Including Credit Read the full text.

Two Factor Authentication, part 2 Jen is back with part 2 of Two Factor Authentication. That seems appropriate since there are 2 parts to Two Factor Authentication…never mind. Read the full text.

Microsoft is putting the ‘fun’ in functional currency with  Microsoft Dynamics GP 2018 R2 – Print Sales Documents in Functional Currency from SOP Navigation List Read the full text.

GP & Intelligent Cloud – first impressions Jen gives us her first impression of the Intelligent Cloud for GP. Read the full text.

I’ve got a new column up at MSDynamicsWorld titled  Dynamics GP and Intelligent Cloud Insights: What is Microsoft trying to do here? There’s been a lot of confusion over Microsoft’s Intelligent Edge, now Intelligent Cloud Insights for Dynamics GP so I try to clear some of that up. Check it out before Summit so you’ll walk in with a clue. Read the full text.

Also new in Dynamics GP 2018 R2: SmartList Designer Favorites Display in Navigation Lists Read the full text.

I mentioned that Ian Grieve is blogging his way through installing GP 2018 R2. If you missed that, here is one part of the series, installing the .NET prerequisite.  Now imagine that level of detail for every part of the installation. There is a reason why I write books with Ian, he’s crazy smart. Read the full text.

From Mahmoud M. AlSaadi:  Management Reporter Crashing while Importing / Exporting Building Blocks  Whoops. Read the full text.

Steve Endow is like a kid in a candy store with all the new available from Microsoft.  Read the full text.