For Receivables choose Receivables Batches. To open these windows, on the Microsoft Dynamics GP menu, point to Transactions, choose the relevant area, and then click Batches. When the Use last day of the month option is marked for a bi-monthly recurring batch, the Posting Date will be the last day of every other month (EOM). When the Use last day of the month option is marked for a monthly recurring batch, the Posting Date will be the last day of each month (EOM). The Use last day of the month option is available only when the Frequency field has been set to Monthly or Bi-Monthly. Three windows have been changed to accommodate the new monthly and bi-monthly recurring batch functionality:Ī new field, Use last day of the month has been added underneath the Frequency field in all three windows. This is great because before (and without the box checked) it would default the posting date to May 30. So, if the batch is posted the next posting date would be set to May 31. When marked, it will automatically set the posting date to the last day of the month. With the release of Dynamics GP 2018 R2, users can specify if a monthly or bi-monthly recurring batch must end on the last day of the month in Payables, Receivables, and Inventory Management. Financial enhancementsĪ number of updates have been made to the finance area in Dynamics GP. The Dynamics GP 2018 R2 release enhances specific areas of the product. This chapter lists enhancements to Dynamics GP for the Dynamics GP 2018 R2 release.
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