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Posts Tagged ‘Bank Deposits’

Electronic Vendor Payments in Dynamics GP vs. Business Central: The File Format Project or the Export Button-Round 30

By Jo DeReuiter | August 20, 2026 | 0

Fewer and fewer companies pay their vendors with printed checks. Electronic payments — ACH in the United States, EFT more broadly — are cheaper, faster, and harder to steal out of a mailbox. Both Dynamics GP and Dynamics 365 Business Central can build the payment file your bank wants. The difference is how much work…

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Bank Deposits and Transactions in Dynamics GP vs. Business Central: The Checkbook or the Bank Ledger-Round 29

By Jo DeReuiter | August 19, 2026 | 0
comparing bank deposits and transactions in Dynamics GP versus the bank account ledger in Dynamics 365 Business Central

Every business moves money through the bank all day long: customer checks get deposited, service fees get recorded, funds hop from one account to another. Your ERP needs a home for all of that activity. In Dynamics GP, that home is the checkbook — a separate bank subledger with its own windows and its own…

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Recent Posts

  • Picking and Shipping in Dynamics GP vs. Business Central: Allocate and Fulfill or Pick and Post-Round 51
  • Warehouse Receiving and Put-Away in Dynamics GP vs. Business Central: Key the Receipt or Work the Dock-Round 50
  • Sites and Bins in Dynamics GP vs. Business Central: Enable the Module or Flip a Toggle-Round 49
  • Audit Trails in Dynamics GP vs. Business Central: Trace the Journal or Log Every Change-Round 48
  • User Security in Dynamics GP vs. Business Central: Build the Role or Assign the Set-Round 47

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    COMPANY

    • About Us
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    (251) 293-0555

    jo.deruiter@aislingdynamics.com

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