Implementation of ERP system is very challenging task particularly when it comes to data migration. In Acumatica 2017 R2, Acumatica introduced Migration Mode for Accounts Payable and Accounts Receivable. This Migration mode makes it easier for historical documents to...
Twelve years ago, we had Dynamics GP 10. Nearly five years ago, we received Dynamics GP 2015. Then we received Dynamics GP 2016. Then came Dynamics 2018 and 2018 R2. Now? We have Microsoft Dynamics GP. Hard stop. No year. Announced late last month, Microsoft has...
The FASB ASC 842 new Lease Accounting Standards have thrown a curve ball to many companies’ financials. The changes present a significant impact on a companies’ balance sheet. It is a good standard because, the changes result in a faithful presentation of the...
Is your ERP chart of accounts span across pages and pages of paper? Do you need to create a separate account for every category of things you need to track in your General Ledger? Do you have to create a separate General Ledger account for each product line that you...
What happened to the COO? The most likely answer? He or she moved up—not out. While some companies may still rely on the COO to act as the ‘number two’ in the organization, many have opted to eliminate the role—and someone has to take it on. In our recent...
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