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Posts Tagged ‘Bank Transfers’

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

  • Business Central 2026 release wave 2 — version 29, or “BC29” — arrives the first week of October 2026, and it’s a big one.
  • Kitting and Assembly in Dynamics GP vs. Business Central: Two Separate Tools or One Item Card-Round 39
  • Physical Inventory Counts in Dynamics GP vs. Business Central: One Entry Window or a Recording for Every Counter-Round 38
  • Lot and Serial Tracking in Dynamics GP vs. Business Central: Set Every Item by Hand or Reuse One Tracking Code-Round 37
  • Landed Cost in Dynamics GP vs. Business Central: Build the Cost Groups or Add a Charge Line-Round 36

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    COMPANY

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    jo.deruiter@aislingdynamics.com

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