Fixed Assets GL Posting Flow Part 1

I’m starting a new series of posts which are going to be focused on the Fixed Assets module in Dynamics GP. I’ll state upfront I don’t know how long the series will last, nor how frequently I’ll be writing. I am pulling out notes from 3 or 4 years ago when I first noodled this topic, reviewing what I documented at that time and setting up scenarios in my Dynamics GP environment to test and get screenshots for. It may take me a few months to work through the various scenarios and write, so be patient with me!

Today’s post is about part of the General Ledger (GL) posting flow, this will be spread out into bite-sized posts reviewing various posting scenarios in Fixed Assets and reviewing the accounting entries that go with it, tying back to the Account Setup.

Continue reading “Fixed Assets GL Posting Flow Part 1”

Hyphens in Dynamics GP Fixed Assets

Today’s #TipTuesday is about the Dynamics GP Fixed Assets module. I am going to discuss the restriction around the use of hyphens (dashes) in Fixed Asset IDs. Prior to GP 2013, there was no issue with hyphens and many customers who utilized Fixed Assets had created Asset IDs with them as separators. Of the numerous clients I have been to over the years, every single one of them used hyphens as it was easy to read, both on reports and in the screens (where things like underscores often get partially hidden by the UI). There was a consistency in viewing the Asset ID + suffix on reports too, since the “Full” Asset ID with the suffix displays with a hyphen. Using some other character as a separator combined with the use of a hyphen between ID and suffix just plain looks weird (to me).

Continue reading “Hyphens in Dynamics GP Fixed Assets”

GP Tech 2019 – Day 1

Day 1 of this year’s GP Tech conference was Monday, September 9th. As in previous years, this is a 2.5 day event, with very full days on the Monday and Tuesday followed by a “morning-only” set of content on the Wednesday. As I write this, it’s Wednesday and I’m catching up on my blogs to get them written and posted before I fly out this afternoon for home.

If you missed my “Pre-Day” post, you can find it here.

Continue reading “GP Tech 2019 – Day 1”

GPUG All*Star 2019 Voting

This is not my typical #TipTuesday blog. I’ve missed the last 2 Tuesdays, and I promise to get back to a regular schedule by end of this summer!

In its place is my take on what I look for when considering who to vote for in the GPUG All*Star awards voting process plus a little bit about the difference between a Microsoft MVP and GPUG All*Star.

So, let’s get to it! It’s that time of year again – GPUG All*Star voting time! First, here is some background information for those of you who may not yet be familiar with these programs and awards.

Continue reading “GPUG All*Star 2019 Voting”

Posts navigation

1 2 3 4 5 31 32 33
Scroll to top