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For more information, see the Analytical Accounting documentation. If you are using Analytical Accounting, you can set up dimension codes and account classes that provide greater flexibility in analyzing transaction data. For more information, see the Intercompany Processing documentation. If you’re using Intercompany Processing, you post transactions across companies and print consolidated financial statements. Void or delete unposted transactions easily, back out or reverse posted transactions, and post corrected entries-all with a complete, clear audit trailīring greater efficiency to recurring transactions by defining quick journal transactions that can be posted repeatedly with minimal changesįilter account views based on access granted for accounts, increasing security and eliminating errors caused when entries are made to inappropriate accounts

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.