DynamicAccounting.netYou, Me, and Dynamics GP

2012-07-09 · 2012

Should You Post in Summary or Detail Within Dynamics GP?

General Ledger & Financials

Archived post from 2012. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

Sheldon from Etelligent asks Should You Post in Summary or Detail Within Dynamics GP?

I have some strong thoughts on this. Posting in summary makes matching the subledger to the GL incredibly cumbersome if you get out of balance. It makes it impossible to use tools like The Closer to assist with balancing. I have yet to see a scenario where the benefits of posting in summary outweigh the negatives for most accounts.