SlideShare a Scribd company logo
#DYNBC15
Microsoft
Dynamics GP
Things to know
and tips and
tricks
Andrew Hall
Client Liaison Manager
m-hance
#DYNBC15
Agenda
User experience (ease of use)
Utilities (what they do when to
use them)
Smartlists
Year end tips (it’s fast
approaching)
Resources (self help)
#DYNBC15
User experience
#DYNBC15
Quick Links Use quick links instead of
shortcuts when using the
web client…
…Especially good for smart
lists located at the bottom
of Admin > reports
#DYNBC15
Quick links
#DYNBC15
Shortcuts
Use shortcuts for
tasks/windows/websites you
access on a regular basis
Create new folders to group
specific tasks
Add Function key to most
regularly used
Use the Startup folder where
appropriate
#DYNBC15
Shortcuts
#DYNBC15
User
Preferences
Set required fields to BOLD
and RED
Set a value in the Remove
Unused Entries field in Auto
complete
Right click on incorrect
auto complete entries to
remove them from list
#DYNBC15
User preferences
#DYNBC15
Keyboard
shortcut key
strokes
Ctrl L = Lookup
Ctrl 1 = Home
Ctrl 2-9 = Financial, sales etc.
Alt A = Transaction Menu
Alt M = Microsoft Dynamics GP Menu
Alt C = Cards Menu
Alt E = Edit Menu
Alt F = File Menu
Alt H = Help Menu
Ctrl W = Close current Window
Tab to switch between fields
Shift tab to switch backwards
#DYNBC15
Posting Setup
Change print settings
to save on paper and
cancelling reports you
don’t print.
#DYNBC15
Posting Setup
#DYNBC15
Checklists
Create your own checklists for:
Daily
Payday
Period end
Month end
Quarter end
Financial year
Calendar year
User defined
Add in GP windows, GP macros
or external tasks
#DYNBC15
Checklists
#DYNBC15
Account
Rollups
Create account rollups for
quick enquiries
Financial > Enquiries >
Account rollups
#DYNBC15
Account Rollups
#DYNBC15
Account Rollups
#DYNBC15
Smartlists
Change column names
Use Smartlists as reminders
ExplorerFormatCurrency=FALSE
#DYNBC15
Utilities (when to use them)
#DYNBC15
Reconcile
#DYNBC15
Check links
#DYNBC15
Year End (it’s fast
approaching)
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
Remember to take a
backup between each
phase
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
1. Inventory
2. Receivables management
3. Payables management
4. Fixed assets
5. General ledger
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
Use General
Journals
Check posting
dates
1
2
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
1. Smartlist verify Posting Account
2. Close last period
3. Checklinks (financial)
4. Maintain history
5. Setup new fiscal year
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
1. Print final trial balance
2. Print final financial statements
3. Any other reports
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
1. Check retained earnings
2. Set next journal number
3. CLOSE YEAR
4. Close posting periods
5. Adjust budgets
#DYNBC15
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
Close sub
ledgers
Final
Adjustments
MaintenanceReporting
Close year
#DYNBC15
Resources (self help)
#DYNBC15
Customersource
Blue help button
Online manuals
YouTube
Blogs
Resources
© m-hance ltd 2015 m-hance.com
Andrew Hall
Client Liason Manager
m-hance
Joining information, New
Microsoft Dynamics GP User
Group

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