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Financial / GL accounts used in setup

Dynamics GP

Financial / GL accounts used in setup

Posted by Devon Southall on February 8, 2024 at 2:28 pm

Folks, I am looking for a script to see where Financial / GL accounts is used in setup. I have found this view online: https://mahmoudsaadi.blogspot.com/2014/05/which-are-posting-accounts-in-my-gp.html

But on a quick review it appears to be missing several places with accounts – I don’t think Manufacturing setup posting accounts, multicurrency setup, class (item/customer/vendor) accounts and individual asset FA accounts are included. (also inventory site masking – but that might get ugly)

Is there a better view that someone has built before I start digging into it?

Thanks!

Devon

mahmoudsaadi.blogspot.com
Which are the Posting Accounts in my GP Company ! - SQL Script
Posting accounts can be configured throughout several modules and setup windows in Dynamics GP. Having them all at one report provides mo...

Jo deRuiter replied 11 months, 1 week ago 2 Members · 1 Reply
1 Reply

Jo deRuiter

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February 12, 2024 at 9:15 am

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Hi Devon,

The script you seek would depend on what modules the company is using. You may need to take the script you found and add to it or subtract from it.

What module setups are missing from their script?

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