Dynamics GP Tip: Speed Data Entry with Negative Debits

For accounts with a typical balance of debit, GP will by default assume the entry will be a debit.

To easily record a credit entry (without having to move to the credit field), simply enter a negative debit.

Negative Debits in GP

The amount will automatically move to the credit field.

Negative Debit in Credit

The same concept works in reverse – a negative credit will move the amount to the debit field.

 

 


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