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Ever need to print to Microsoft Dynamics GP Sales Order Processing multiple Invoices at the same time that were NOT in sequential order? Use the Navigation Lists to do just that.
In this video I will show you how to create a Custom Navigation List that shows ONLY unposted (or Work) Sales Order Processing (SOP) transaction documents. Then you can select which invoices (or any other document) you want to print and print them together, at one time.
The best part is that by saving this list, you have the ability to reuse it over and over, saving you time.
This sample principle applies to printing historical documents as well. It’s the only way to print more than one historical (or posted) invoice at a time.
mmmmm... Devi's Food Cheesecake for Juniors NYC and a big ice tea!
You now have a custom Navigation List that you can use in the Navigation Pane, Business Analyzer or even put in your shortcuts.
Make sure all GL batches are posted and all BR deposits are made, check your balances again. They should match now. If not, you have some research to do!
If you check this everyday, you'll keep things in balance. Making your life easier and your annual audits more painless! This is too easy of a step to do daily and it could save you hours of consultant costs and agony.
If any of you followers want more detail on where to look for discrepancies!
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