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Features to Enhance Dynamics GP for Financials

Financials feature buttonDo you need a fully automated tool that simplifies your bank reconciliation processes, reduces administration costs and allows your finance team to focus on more valuable tasks? Have you been looking for a way to manage customer credit policies? Maybe you’d just like to apply payments by national accounts or include additional payment due date calculations? Or perhaps you need the facility to automatically apply payments by aging period or document date? If you answered yes to any of the questions above, then we have a solution for you. Below you’ll find 5 features to enhance Microsoft Dynamics GP for financials:


1) Reconcile bank balance to general ledger cash accounts without using GP bank reconciliation. Click here for your solution.
2) Import bank transactions and automatically clear for bank reconciliation. Click here for your solution.

3) Add hold statuses to customers to provide more details for customers on hold. Click here for your solution.
4) Apply sales documents by aging period. Click here for your solution.

5) Apply sales documents by document type. Click here for your solution.


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