Title:
Understanding the Debits & Credits in Transactional Processing in GP
Session Description:
Did you ever wonder where all the costs come from in one of your GL accounts? Do you understand the ins and outs of your debits and credits? If you want some help in answering these questions, we can lead you to the answers you are seeking! We'll review each of the subledger documents that produce ledger entries and explain the application of the debits and credits that come with each transaction. By the end of this session, you can navigate GL to subledger reconciliations with confidence!
Type:
Deep Dive
Primary Product:
Dynamics GP
Primary Track:
Finance
Track:
Data,Finance
Learning Objective 1:
Identify all subledger transactions that produce GL entries
Learning Objective 2:
Define the Debits and Credits produced by each transaction
Learning Objective 3:
Discuss how to simplify GL to subledger reconciliations by gaining a deeper understanding of your debit and credit flows
Session Objective for Attendee:
Optimizing