US - Washington DC

Latest Discussion Posts

  • Does anyone here have a bank that they love - or at least don't hate?  We are really in a miserable cycle with our bank and I want to start looking at our options.  Please share! ------------------------------ Meredith McCurry-Webb Director of Finance ...

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    The New 1099-NEC Form

    Hello Everyone! Are you still working on your 1099-NEC Form?  Just wanted to share this blog from Amber Bell - here is the link. Option 1: Install GP Upgrade or Update Option 2: Greenshades Option 3: Create an Export and Work with an Online 1099 ...

  • Hi Denise, Sorry for not able to reply soon as I was on sick leave. It looks like you were able to get your first question answered where you need to void partially applied credit memo. For the $35 Open Invoice, you can apply a credit memo to close ...

  • Hi Cecile, I finally completed this process per the steps you noted below. But now the $35 (applied against original credit balance as noted below) is back in open status, which is not what I wanted to occur as it was an expense that was already ...

  • Thank you Cecile! And Happy New Year! Denise Mallory Supervisor, Accounts Payable Office of Finance ASHP 4500 EastWest Highway, Suite 900 Bethesda , MD 20814 Phone: 301-664-8694 ...

  • Hi Denise, You will need to create a "Dummy Invoice" for $231.80 and then apply it to the credit memo of $266.80.  After posting the Dummy invoice will become history. Now you can void the original credit memo of $266.80 and the dummy invoice. Hope ...

  • Original balance of credit memo was $266.80. A $35 expense was applied against the credit memo. The balance of the credit memo is $231.80. We received a refund from the vendor and so we need to void the balance of the credit memo. When I try to void the ...

  • The staff member entered the invoice date incorrectly in Nexus. It should've been entered at 7/8/2020. It was a check request and not an actual invoice from the vendor. Denise Mallory Supervisor, Accounts ...

  • Doctor is in! Washington DC Chapter Initiative

    Purpose:

    “Doctor is in!” initiative was launch last  July 9, 2020.  The Chapter Leaders would like to reach the members and bring more benefit to the GPUG Washington DC Members.  On a weekly basis, an expert of the Dynamics GP will be available for an hour to answer questions and support members for FREE.

    Who can avail the initiative:

    Doctor is in! is only exclusive to the members of the Washington DC Chapter.  But being a member to our chapter is easy.

    How does this work?

    1. Only Washington DC Members can avail this, however during the session, the Doctor is in! volunteer can help you to be part of the Chapter
    2. A schedule will be posted in the Washington DC Chapter Discussion for the availability.
    3. Whoever is the first one to comment and post the question, will get the #1 slot.
    4. If there are more members that posted questions, the volunteer will try to accommodate depending on the difficulty of the previous post. So always watch out for the post!
    5. The Link to the meeting will get posted on the discussion group
    6. After each session, we encourage members who had the session post a summary and resolution or just a simple thank you as Doctor is in are Volunteers as well.

    Meeting Format:

    1. Doctor is in! volunteer introduction, company background and services provided
    2. Member introduction.
    3. Work! Work! Work!

     

    Volunteers Needed:

    We are asking our members, consultants, implementations, subject matter experts to join us in initiative to better serve our local group.

  • Welcome!

    Collaborate with GPUG members in the Washington, DC, Maryland, and Northern Virginia (DMV) area! Plan meeting agendas, share meeting presentations, notes and files, and discuss topics relevant to your Chapter. Be sure to bookmark www.gpug.com/dc for quick & easy access to our community! 

    GPUG Washington DC Chapter Leader: 
    @Cecile Dinh 
    Microsoft Dynamics GP Administrator, 
    Operations, ARC (Airlines Reporting Corporation)
    Gerald Buenafe  Owner/Consultant, BTP Technologies LLC

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