Financials, Distribution, and Expenses – Oh My! Dynamics GP 2015 New Features

Microsoft Dynamics GP 2015 is here with many new features to help you better manage your financials, distribution, and project expenses. Let’s explore some of the best new features from the update:


Intercompany Enhancements- GP 2015 now has an intercompany journal entry inquiry window that allows users to see the destination company entries from the originating company as well as the destination company. This eliminates the need for users to switch between companies to view all the originating and destination company distributions of an intercompany journal entry. Users also now have the ability to void intercompany transactions in one single step.

Fixed Assets Year End Close Report- Now, when you close your year you are able to print a report of all the assets that are being affected by the close.

Payment Terms-GP 2015 gives you the flexibility to configure payment terms for the transaction due date. The addition of calculations such as due date from transaction date, annual date and month date provides you with this flexibility.


Payables Warning When Open PO- A new warning message has been added to inform users when they are entering a payables transaction for a vendor with an outstanding PO or un-invoiced receipt. This feature can be disabled if the user chooses to do so.

Edit E-mail for Historical Documents- This feature allows users to add additional e-mail addresses and choose the users you wish to send to.

Project Expenses

Project Employee Expense Report Entry- Project accounting employees can create expense accounts and can select delegates to input reports on their behalf.

Hear about these new features from a Microsoft Dynamics GP Partner Technical Consultant:

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