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Dynamics GP 2018 is now Released

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Wednesday, February 19, 2014

Data flow across ERP Modules – Simplified


Users working with Dynamics GP are supposed to be enlightened about a key concept throughout training sessions, it is the overall data flow across modules. Simplified graphs are provided below to meet this need, Arrows directions across modules represent the data flow.

1- The overall Supply Chain and Financial modules are shown below;



2- Cards, are the primary entities in each module on which transactions are recorded

1 Cards

3- Posting an AP Transaction, such as a manual payment

2- AP

4- Posting an AR Transaction, such as an invoice

4- BR Cash Receip


5- Posting a bank transaction such as increase, decrease adjustment or bank transfer

4- BR Cash Receip

6- Posting a POP shipment invoice

6- POP Shipment Invoice

7- Posting an SOP sales invoice

7- SOP Sales Invoice


Best Regards,
Mahmoud M. AlSaadi

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