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Microsoft Dynamics GP 2018 R2 Tips!

Posted by Samantha DeLaire

Nov 7, 2018

In the newly released version of GP 2018 R2, there are new features available to help you save time and your sanity!

 

Post Through – Transaction Level Posting

  • Super helpful for SOP transactions
  • You can select to allow for transaction level posting and post through General Ledger files

 

No More Hanging Batches

 

Default AP Checkbook on Payments!

  • Setting default checkbook
  • Purchasing -> Setup -> Payables

 

It Defaults on AP Batches!

 

Default Recurring Batches – Last Day

  • Monthly/ Bi-Monthly

 

Allow Partial Purchase in the PO that was initially made from a Purchase Requisition

 

Print and Email SOP document at the same time

Topics: tips and tricks, Microsoft Dynamics GP, Dynamics GP, GP 2018 R2