General Ledger features Receivables Management features Payables Management features Fixed Assets features What’s coming up in Microsoft Dynamics GP 2013 R2 Q & A

Historical Journal Entry Inquiry Customer Address User Defined Fields RM Statements with Word Template General Ledger Batch Approval Stored Reconcile Inventory and Bank Rec to GL Copy AA Information from Posted Transactions Checkbook ID in Cash Receipt Inquiry Zoom Window Year End Close Options Combine or Modify Customer IDs Reprint Remittance Forms and Check Stubs Edit Remit To Address on Existing Payables Transactions Reprint Remittance Forms and Check Stubs Voiding Reconciled Payments Void Check Enhancements Print 1096 Forms Define 1099 Address IDs 1099 Form and Window Changes Edit 1099 Transaction Information EFT Delimitation Options EFT Settlement Date Combine Modify Vendor IDs Auto Generate Next Asset ID Historical Depreciation Reports Enhanced Calendar Functionality Mass Reverse Depreciation Reprint Outstanding Transactions Report GL Year End Undo