Essentials Series

Rule of Thumb Series (Quick Notes and Fixes)

• Corrupted Enter/Match Invoice
• Negative Quantity Sold on Item Maintenance Window
• Merging Line Items When Migrating a Requisition into Purchase Order
• Closing Fiscal Period per Transaction Type
• Keeping Track of the Actual Ship Date of Shipments 
• Maintain Requisition History 
• Item Maintenance - Item Category Setup
• Sales Order Processing - Unit Price, Extended Price and Decimal Places 
• Analytical Accounting Account Access 

Analytical Accounting Essentials Series 

• AA Dimensions Relations and Validations
• AA Dimensions Order and Default Values
• The importance of using AA Alias 
• Copy Paste General Ledger Journals with AA Details

HITB Essentials Series (Historical Inventory Trial Balance)

• HITB Reset Tool Deployment
• HITB Reset Tool and SEE Tables Details
• HITB Report - Per Period
• HITB Report - Per Period (Cumulative)
• Clear Date for the Inventory Module - The proper Approach
• Cost Adjustment (1 out of 4) - Override Documents
• Cost Adjustment (2 out of 4) - Shipment and Enter Match Invoice

 Macro Generator Essentials Series

• Analytical Accounting Entry (Excel to Dynamics GP) - Free Tool
• Macro Code changes regarding the new “Window Ribbon” - Dynamics GP 2013 R2 and 2015  
• Inventory Adjustment Macro Generator (Beta version) - Free Tool
• Stock Count Macro Generator (Beta Version) - Free Tool
• Inventory Transfer Macro Generator - Macro Essentials Series (Free Tool - Beta Version)  

Data Cleansing Essentials Series

• Chart of Account Analysis - Unused Accounts
• Dummy Item-Site assignment - Cleaning Unused Assignments

Best Regards, 
Mahmoud M. AlSaadi