Customers & Vendors Videos

These videos cover setting up new customers and vendor.

New Customer Setup

Vendor Entry

Dynamics GP End-of-Year Videos

This section features videos designed to assist you during EOY processing with Microsoft Dynamics GP.

1099s

Financial Year-End Closing

Fixed Assets Year-End Close

New Fiscal Year

Financial Reporting Videos

This is an overview of using available tools to enhance your financial reporting.

Budgets

Management Reporter

General Functionality Videos

These videos relate to end-of-year procedures, navigation, and setting up new users or years.

1099s

Financial Year-End Closing

Macros

MSS Import

Navigating Dynamics GP

New User Setup

Payables Management Videos

These videos cover entering items, writing checks, voiding and reporting for A/P.

A/P Manual Apply in Purchasing

A/P Transaction Entry

A/P Void

Building A/P Check Batches

Manual Payments

Master Posting

Reconcile AP and AR to GL

Trial Balances

Zero Balance Checks

Receivables Bank & Smart List Videos

This section covers items related to bank reconciliation and Smart List reporting.

Bank Deposit Entry

Bank Reconciliation

Bank Transaction Entry

Enter Checkbooks

SmartList Builder

SmartList Designer

Receivables Management and General Ledger Videos

These videos cover entering and voiding A/R and GL transactions.

A/R Transaction Entry

Budgets and Miscellaneous Routines

Enter GL Accounts

General Journal Entry

MSS AR Auto Apply

Reconcile AP and AR to GL

Trial Balances

Reverse Journal Entry

Void AR

Dynamics GP Versions Videos

Featured here are videos highlighting the changes made to a specific versions of Microsoft Dynamics GP.

Dynamics GP 2016 & Dynamics GP 2016 R2 Updates

Dynamics GP 2015 & Dynamics GP 2015 R2 Updates

Dynamics GP 2013 R2 Updates

Dynamics GP 2013 Updates