Misty Galbreth
Misty Galbreth

How to Fix a Closed Year with an Incorrect Posting Type in Microsoft Dynamics GP

It happens to everyone.  You close your fiscal year in Microsoft Dynamics GP and then, when going through your year-end reporting, you discover that one or more General Ledger accounts were closed with an incorrect Posting Type*.  That means your Retained Earnings either are over or under stated. Fortunately, beginning with Microsoft Dynamics GP 2013 … Read more

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Misty Galbreth
Misty Galbreth

Reprinting Bank Reconciliation Reports in Dynamics GP

Sometimes, you have a need to reprint the reports that generate after you reconcile a bank account in Microsoft Dynamics GP.  Maybe you had a printer malfunction at just the wrong time, or possibly the originals are lost in a file somewhere.   You can easily reprint the Bank Reconciliation reports by following these step-by-step instructions. … Read more

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Misty Galbreth
Misty Galbreth

Dynamics GP – Your GL Summary Does Not Match Your GL Detail

You may notice in Microsoft Dynamics GP that sometimes the General Ledger Summary and the General Ledger Detail do not match.  While this doesn’t happen often, it’s an indication that the SQL tables behind the scenes are not correct and need to be repaired.  This situation may cause your reporting software, such as Management Reporter … Read more

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