7/30: Accounts Receivable Month-end Procedures in Dynamics GP
Why do paid invoices show as “OPEN” still? How do I get overdue invoices to move into the right aging bucket? What if my Aged Receivables total doesn’t agree with my General Ledger balance?
Join us for a one-hour webinar discussing the month-end processes that must be run in Dynamics GP, and we will answer these questions…and more!
When: July 30th 11:00 am – 12:00 noon (Eastern)
Register by contacting Lindsay Walsh at firstname.lastname@example.org