Microsoft Dynamics GP - How to Reconcile to the General Ledger
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YouTubeTridea Partners - Microsoft Dynamics Partner
Microsoft Dynamics GP - How to Reconcile to the General Ledger
This video provides instruction on how to reconcile AR or AP to the General Ledger in Microsoft Dynamics GP. In the financial module there is a routine called Reconcile to GL that you can use to help reconcile your subledger to the GL at month end. What this routine does is run through all of the transactions in the GL, compares them against ...
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