Dynamics gp account segment description
WebMicrosoft Dynamics GP. Dynamics GP is a mid-market business accounting or enterprise resource planning (ERP) software package that uses Microsoft SQL Server to store data. … WebFeb 23, 2024 · I saw some great discussion on the GPUG (GP User Group) Forum about looking up Microsoft Dynamics GP GL Account numbers by Segment Descriptions. In this vid...
Dynamics gp account segment description
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WebJul 27, 2011 · Let's look at all the fields and why they are there, when setting up a new General Ledger Account number. I also show a "Belinda" trick that helps getting t... WebJul 16, 2014 · By Hans Wulczyn - July 16, 2014. Roll Down Segment Changes is a new feature added to Microsoft Dynamics GP 2013 that allows users to make a change to an account segment description in the Account Segment Setup window and roll down the change to every account with that segment value. In theory, this is a great idea and, in …
WebSep 11, 2024 · Then Name your new ID Office and set the Length as 2. This would be step 1 on our process. In Account Format Setup: Increase the Account Length from 9 to 11. Increase the Segments from 3 to 4. Name … WebNov 16, 2024 · In the Back Up Database - DYNAMICS window, verify that Full is selected in Backup Type. Click Add, and then click File Name. Browse to the location where you want to store the database backup. Type a name for the backup in the Filename field, and then click OK. For example, type Dynamics.bak in the Filename field.
WebDec 3, 2024 · Users can now make updates to existing account descriptions so that they match the segment descriptions within that specific account using the Mass Modify … WebJun 11, 2014 · This feature means that if the Account Segment description is changed then the change can be rolled down to accounts containing the segment. A warning message will be displayed to prompt the user to confirm the change should be rolled down or not: This is my least favourite feature so far; the Account Description length …
WebSep 19, 2016 · Navigate to Cards —> Financial —> Mass Modify. The first step in the process is to select the type of change you want to make. The options to choose from are Copy, Move, Inactivate, Delete, and Update. Then, select the origin for the description from either existing accounts or accounts segments. Next, enter the new department …
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