Set posting options that allow you to post transactions from subsidiary ledgers to General Ledger, where can review and them and make correcting entries, if necessary, or post them through General Ledger in a single step You also can use General Ledger to complete the following tasks:Įnter and post standard or correcting transactionsĮnter unit accounts that capture non-financial data, and fixed or variable allocation accounts that allow you to efficiently distribute amounts among multiple accounts
If you use a predefined chart of accounts, you can quickly print financial statements or modify them using Advanced Financial Analysis or Management Reporter for Microsoft Dynamics ERP. You can export budgets from Microsoft Dynamics GP to Excel, modify them, or distribute worksheets to budget managers for review and input, then import the modified budgets back into Microsoft Dynamics GP. You can set up budgets in Dynamics GP or use Microsoft Excel to set them up. You can use General Ledger to enter a chart of accounts and post beginning balances.
