Transition Pack

Batch posting with control totals, printed checks with remittance, national accounts, order holds, module-level period locks, NSF reversals, small-balance write-offs, credit card vendor payments, vendor default coding and auto-reversing journals. Each app installs and works on its own; together they cover the gaps finance teams report most often after a move from Dynamics GP.

Start with the guide: Dynamics GP end of life: the dates, what changes, and how finance teams move to Business Central.

The apps

• Auto-Reverse JournalsPost an accrual once and its reversal posts on the date you set.For teams used to the reversing transactions and Back Out and Correct in Microsoft Dynamics GP.→
• Check RemittanceOne valid check per payment, however many invoices it pays, with remittance advice and signatures.For teams used to the check remittance overflow and electronic signature add-ons used with Microsoft Dynamics GP.→
• Credit Card Vendor PaymentsPay vendor invoices with a company card and move the payable to the card issuer in one step.For teams used to the credit card payment of vendor invoices in Microsoft Dynamics GP.→
• Document BatchesNamed batches of invoices and credit memos with control totals, an edit list, approval and Post Batch.For teams used to the named batches, batch edit list and batch approval in Microsoft Dynamics GP.→
• Module Period LockClose receivables, payables, inventory, bank and other modules through their own dates.For teams used to the closing of fiscal periods by series in Microsoft Dynamics GP.→
• National AccountsLink customers into parent and child families with one credit limit, aging, statement and payment.For teams used to the national accounts of Microsoft Dynamics GP Receivables Management.→
• NSF Payment ReversalReverse a bounced customer payment in one step: invoices reopen and the bank shows the return.For teams used to the NSF check processing of Microsoft Dynamics GP Receivables Management.→
• Order and Credit HoldsHold sales orders with your own hold codes and credit rules until an authorized user releases them.For teams used to the sales process holds and customer hold in Microsoft Dynamics GP.→
• Small Balance Write-OffFind small open customer and vendor balances and write them off in bulk, with a register.For teams used to the receivables small-balance write-off in Microsoft Dynamics GP, with the same routine added for payables.→
• Vendor Default CodingCode vendor invoices in seconds with default G/L accounts, splits and dimensions per vendor.For teams used to the default purchases account per vendor in Microsoft Dynamics GP.→