It is important to perform the revaluation process every month between sales and financial modules to make sure the company’s A/R aging report balances to the A/R general ledger account.
There are two steps in such revaluation process. First, we must revalue the financial series by going to Microsoft Dynamics GP—Tools—Routines—Financial—Revaluation.
In order to customize the look and feel of Dynamics GP for a particular user, user should log in to Dynamics GP and select Microsoft Dynamics GP from the menu and then choose “User Preferences.” The following screen will appear.
FREDERICK, Md., Oct. 16, 2013 /PRNewswire-USNewswire/ — KTL Solutions, a leading provider of ERP, CRM, and business intelligence solutions, today announced that it has been awarded the Gold Partner Certification via the Acumatica Partner Program.
This accomplishment recognizes outstanding channel partners who have achieved the highest levels of customer satisfaction utilizing Acumatica’s cloud-based Enterprise Resource Planning (ERP) technology, and who demonstrate an in-depth knowledge of Acumatica’s enterprise solutions.
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