Dynamics GP 2016 R2–Accounts Receivable Module Improvements

 

Figure 1 – Cash Receipts entry window in Dynamics GP 2016 R2

In an attempt to streamline accounts receivables processes, functionality has been added to Dynamics GP that will allow the deposit of cash receipts in a batch to occur automatically. If this option is enabled, a single deposit will be created that includes all cash receipts in the batch, or if receivables are posted at the transaction level each cash receipt will result in a separate deposit being created and posted. This functionality will save steps and time in dealing with cash receipts.

Other Accounts Receivable improvements include:

• Batch approval workflows now have default word templates for edit lists to be emailed to approvers and supply them with complete information about the transactions in the batch.

Talk to us, at Dynamics MCT Consulting, about upgrading to Dynamics GP 2016 R2.  Contact Support@Dynamicsmct.com.

Submitted by Terence Graw CPA, CMA – Consultant