Lockbox Processing Cash Receipts in Dynamics GP
The Lockbox Processing module in Dynamics GP allows you to take a file from your bank that has cash receipts information in it, and automatically create cash receipts in Dynamics GP. You can use this...
View ArticleMatching Vendor Invoices to Purchase Receipts in Dynamics GP
The Purchase Order functionality in Dynamics GP allows you to perform either a two-way match or three-way match process to control purchase receipts. In a two-way match, your payables processor matches...
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