Posts Tagged ‘Bank Transfers’
Electronic Vendor Payments in Dynamics GP vs. Business Central: The File Format Project or the Export Button-Round 30
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…
Read MoreBank Deposits and Transactions in Dynamics GP vs. Business Central: The Checkbook or the Bank Ledger-Round 29
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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