PTS India Team Blog

A blog managed by Partner Technical Services India team for Global English

Posting Levels in Dynamics GP – A Review

There have been many questions from many customers on the various levels of postings to the General Ledger accounts that are available in Dynamics GP. This article explains the posting levels with its advantages and disadvantages. The level of posting to the GL accounts is determined from couple of setups that work hand in hand… Read more

Maintaining Data Integrity between Sub Ledgers and General Ledger

Reconciliation between the Sub Ledger and the General Ledger is one of the most common tasks performed at every close process in every business. There have been various scenarios in which there has been a break between the sub ledgers and the general ledger balances. A few key scenarios are quoted below: A transaction posted… Read more

Additional Purchases Accounts for Vendors

Sometimes, when we book invoices in payables, we might require distributing the expenses into multiple GL accounts based on business requirements. In most of the situations, a specific purchases account gets defaulted from the vendor (or) from the company posting account setup and the users manually add additional expense lines at the distribution window at… Read more