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New Financial Features in Microsoft Dynamics GP 2015

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Below you’ll find more details on the new financial features and product enhancements for Microsoft Dynamics GP 2015:

Intercompany Journal Entry Inquiry

In Microsoft Dynamics GP 2015, one of the improvements to intercompany functionality is the ability to view the intercompany distributions of a journal entry from another company. The Intercompany Journal Entry Inquiry window is added, allowing the user to see destination-company entries from the originating company, and originating company entries from a destination company.

Having the Intercompany Journal Entry Inquiry window eliminates the need for users to switch between companies to view all originating- and destination-company distributions of an intercompany journal entry. All distributions can be viewed from one company.

Dynamics GP 2015 - Intercompany Journal Entry Inquiry

Void Intercompany Transactions

In Microsoft Dynamics GP 2015, users will have the ability to void an intercompany journal entry, including entries posted in destination companies, by voiding the original entry in the originating company. This eliminates the need to void an entry in both the originating company, and individually in each destination company as separate steps.

When the user voids the entry in the originating company, intercompany entries are also created automatically in destination companies to void the original intercompany entries.

Dynamics GP 2015 - Void Intercompany Transactions

Payment Terms - Discount Date Calculation

With the changes for the transaction due date, we’ve extended the options for the discount date also in Microsoft Dynamics GP2015.

Now you have the same calculation options for discount date that you do for transaction due date. You choose among calculation options like annual, next month or month/date and being able to add days, months, or years to the calculation gives you greater flexibility when setting up your payment terms.

The ability to calculate an example when you are creating the payment term gives you greater flexibility and quicker verification of the option you want.

Dynamics GP 2015 - Payment Terms - Discount Date Calculation

Payment Terms – Transaction Calculation

In Microsoft Dynamics GP 2015 you now have greater flexibility to configure payment terms for the transaction due date.

A new selection was added to calculate the transaction due date from the transaction date or from the discount date. Additional calculation options like annual or month/date and being able to add days or months to the calculation gives you greater flexibility when setting up your payment terms.

The ability to calculate an example when you are creating the payment term gives you greater flexibility and quicker verification of the option you want.

Fixed Assets Year End Close Report

In Microsoft Dynamics GP 2015 Fixed Assets we’ve added a optional report to the Fixed Assets year end closing routine.

Now, in a single step, you can close your year and print a status report of all the assets that are being affected by the close.

On the report you’ll see the year to date depreciation, cost basis, accumulated depreciation, net book and more.

Dynamics GP 2015 - Fixed Assets Year End Close Report

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