A client recently logged an issue whereby the Posting Date on the Payables Batch Entry window () in some companies: When we investigated the issue, it turned out that the
A client recently logged an issue whereby the Posting Date on the Payables Batch Entry window () in some companies: When we investigated the issue, it turned out that the
The reconcile to GL utility in Dynamics GP provides a very effective tool to match the sub ledger with the general ledger module for the Bank, Inventory, AP and AR.