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Tidestone Insights

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 lwalsh@tidestonesolutions.com

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