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“I’m happy to refer any client to TMC who is considering Microsoft Business Solutions - Great Plains. Using your company has made a huge difference at Market Wire.”

- Valerie Logan
Controller
Market Wire, Inc.
Los Angeles, CA

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Dynamics GP 2010

 

 

 

GL Clear Recurring Amounts

Now, in General Ledger you can use a batch setting to make it easier to edit a recurring batch.  With Clear Recurring Amounts, after you post a recurring batch, all of the journal entry line amounts are set to zero (0.00) but all the journal entry lines will remain. 

Then, when you need to enter the amounts for the batch for the next time you post, you can easily see which journal entry lines have amounts and which ones do not.  This will improve data accuracy and entry speed when editing GL recurring batches.

GL Recurring

 

 

   

GL Recurring JE

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