In an effort to provide maximum productivity for Dynamics GP the DynamicPoint’s SharePoint Business Automation applications integrate seamlessly with the Analytical Accounting module. Our applications enable AA codes to be queried directly from Dynamics GP and either be selected or defaulted on the SharePoint Expense, Requisition and Invoice forms.  Transactions can then be approved and integrated into the Dynamics GP GL line distributions, capturing all the accurate analytical accounting codes. Plus you have the ability to split an expense or allocate a portion of a particular line item to multiple AA codes. Additionally, the application can be configured to associate relationships and/or restrictions specific to AA codes. For example, maybe only a certain subset of AA codes should be available to a given department or expense type. Watch this short video to see how easily AA codes can be assigned to an expense, requisition or invoice.

 

By Mike Marcin, DynamicPoint
SharePoint PurchaseInvoiceExpense & Portal applications built exclusively for Dynamics GP & NAV.