How To: Revenue and Expense Deferral Module in Microsoft Dynamics GP

Posted on: March 9, 2016 | By: Craig Thompson | Microsoft Dynamics GP

I'm sure at one point or another, we have all come across a tricky process in Microsoft Dynamics GP, and have had to turn to the internet for assistance. Finding quick and effective Microsoft Dynamics support or on the spot training can be tough, but here at Logan Consulting, we believe that you should always have the information you need right at your fingertips. In our latest Microsoft Dynamics GP how-to video, we go over how to effectively use the “Revenue Expense Deferral module” In GP.

 

The Revenue and Expense Deferral module in Microsoft Dynamics GP makes deferring revenues or distributing expenses easy by enabling its users to make entries with future periods within receivables and payables management, sales and purchase order processing and invoicing modules. Watch the video below for more information.

 

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