Accounts Receivable Aging in Dynamics GP

Accounts Receivable Aging in Dynamics GP

Here is a quick video showing how to process accounts receivable aging reports in Dynamics GP:

Working with GP? You may also like this HOW-TO VIDEO: GP Budget Import and Export using Excel

If you sell products and services to your customers on credit, you need to review your accounts receivable aging on a regular basis. If you have a large number of open accounts, you probably like to sort and select your receivables for reporting based on different criteria

Dynamics GP gives you a lot of options for printing the accounts receivable aging. You can specify various selection criteria and report types, and save them as separate named report versions. This is handy for quickly getting to the information you want.

Dynamics GP lets you run historical aging reports, so if the period end passes and you didn’t run the aging report at just the right time, you can always go back and re-run it at a point in time in the past. Dynamics GP does this pretty easily. It just rolls back the posted transactions (cash receipts, invoice, adjustments, etc.) to the point in time you specify. Works great and makes it easy to print a supporting report for your balance sheet accounts.

The video above offers instructions around receivables aging in Dynamics GP 2013.

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