Over the past few years, many new features of Microsoft Dynamics GP were included with each roll-out. Because of an accelerated cadence of releases, many of these new features go unnoticed and therefore, unused.
I came across this little nugget the other day and I wanted to post a quick write up to my blog site so that I, and my followers, were reminded of this #GPLifeHack.
Normally folks create cash receipts and then, during a second step, create a deposit to match the batch of cash receipts that they took to the bank. The cash receipts batch is usually a one to one relationship with the deposit. So turn your two step process into one by implementing “Automatically post deposits from cash receipts”.
Here is a brief overview of how this feature.