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Category: General Ledger

Trade Discount GL Account Per Customer

Summary of Requirement

ACME Co.  currently must update the Trade Discount GL Account manually for each Customer, on each Sales Transaction, as Dynamics GP provides only one Trade Discount Acccount for Sales Transaction Entry.  ACME would like to be able … more...

Author adminPosted on July 26, 2016Categories Development, General Ledger, Sales Order Processing

Revenue Deferral on Imported Transactions

Summary of Requirement

Brief Background on Analytical Accounting (AA)

AA refers to Analytical Accounting in the rest of this document.

AA setup consists of creating Transaction Dimensions and Codes.

A Transaction Dimension is set to have a data type of … more...

Author adminPosted on July 25, 2016July 25, 2016Categories Development, General Ledger, Receivables, Sales Order Processing

Automated Month-End Allocation Journal Entries

Summary of Requirement

ACME Co. deals with government contracts. Accordingly, they require the ability to allocate certain administrative expenses, such as salaries. The allocation percentage can vary from year to year; therefore, they also require the ability to set the … more...

Author adminPosted on July 18, 2016Categories Development, General Ledger
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    • About WilloWare Development Services
    • Field Service
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    • Sales Order Processing
  • Products by Series
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