MDGP 2015 Feature of the Day: Intercompany Journal Entry Inquiry

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series of posts on the new features of, the soon to be released, Microsoft Dynamics GP 2015. As I have done for the last two releases, I intend to shadow these posts and add my own opinions on these new feature; the series index is here.

The thirty first Feature of the Day is Void Intercompany Journal Entries. In Microsoft Dynamics GP 2015, one of the improvements to the intercompany functionality is the ability to view the intercompany distributions of a journal entry from another 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.

The Intercompany Journal Entry Inquiry window is launched from the Journal Entry Inquiry (Financial area page ¯ Inquiry ¯ Journal Entry) using the Intercompany button at the bottom of the window:

Journal Entry Inquiry

Continue reading “MDGP 2015 Feature of the Day: Intercompany Journal Entry Inquiry”

MDGP 2015 Feature of the Day: Void Intercompany Journal Entries

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series of posts on the new features of, the soon to be released, Microsoft Dynamics GP 2015. As I have done for the last two releases, I intend to shadow these posts and add my own opinions on these new feature; the series index is here.

The twenty ninth Feature of the Day is Void Intercompany Journal Entries.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.

Void Open Payables Transactions Posting Journal

The roles targeted by this feature are:

  • All

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MDGP 2013 Feature of the Day: Intercompany Asset Transfer

Microsoft Dynamics GPMicrosoft have started the Microsoft Dynamics GP 2013 Feature of the Day series on the Inside Microsoft Dynamics GP Blog.

The twenty eighth feature they’ve announced is Intercompany Asset Transfer.

Fixed Asset Management has been enhanced in Microsoft Dynamics GP 2013 to allow assets to be transferred between companies.

The new functionality automates the process of retiring an asset in the originating company, and setting it up for depreciation in the new company. The process can be done for either a single asset or a group of assets, saving the user time on performing these processes manually.

Continue reading “MDGP 2013 Feature of the Day: Intercompany Asset Transfer”