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Microsoft Dynamic GP 2010 : Receivables Management (part 3) - Customer classes |
Some accounts may never be used for your Dynamics GP implementation, for example, if you are not tracking discounts available in the GL, there is no reason to set up a Terms Discounts Available account. However, it is recommended to fill in as many accounts as may be used on transactions to save time and effort during transaction entry. |
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Microsoft Dynamic GP 2010 : Bank Reconciliation |
The Bank Reconciliation module is also sometimes referred to as Bank Rec or Cash Management and it is part of the Financial series in Dynamics GP. The menu choices for Bank Reconciliation will start with Financial, while the SQL tables will start with CM. Setup for the Bank Reconciliation module consists of two steps—setting up Checkbooks and Bank Reconciliation Setup. |
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Microsoft Dynamic GP 2010 : General Ledger |
The General Ledger (GL) module is part of the Financial series in Dynamics GP and the menu choices for it will start with Financial. The SQL tables for the General Ledger module will begin with GL. |
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System Center Configuration Manager 2007 : Hierarchy Planning |
A hierarchy consists of one or more ConfigMgr sites, and potentially additional SMS 2003 sites. Although you can have more than one Configuration Manager hierarchy in your organization, you generally will want to organize all your sites into a single hierarchy. |
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