Void a Check in Microsoft Dynamics GP
It’s important to know how to void a check in Microsoft Dynamics GP. At times you may want to void some Payables Management transactions. The following transactions can also be voided in the above-mentioned applications: Credit Memos, Payments, and Returns. Also, note that transactions in both the open and the
Read moreCreate a New Fiscal Period in Dynamics GP
Go to: Tools>>Setup>>Company>>Fiscal Periods Where it says Year overwrite the year with the new year. This should set up your first and last day of new year, if not then in the First Day field, type in the first day of the fiscal year and in the Last Day field, type in the last day of the fiscal
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