You, Me and Dynamics GP
Year end finally forces many firms to reconcile subledger accounts to the GL. Yes, I know firms should be doing it all year long but many don't. To help with this, take a look at The Closer from Reporting-Central.com. The Closer is a reporting and reconciliation tool designed to identify where sublegers and the general ledger don't match and to highlight the relevant transactions making it easy to provide correcting entries. It's considerably more powerful than the AR/AP reconcile function in Dynamics GP and The Closer provides more subledger to GL reconciliation options including Inventory, Sales Order, Accrued Purchases, COGS, AR, AP and Cash. Even better, once everything is balanced for year end, it's easy to use The Closer to keep things in balance all year long.
