The following changes have been made to the Mover’s Suite custom development application that interacts with Microsoft Dynamics GP:

•      Ability to create and post auto-balancing general ledger transactions for cross-branch payables and receivables has been added

•      All auto-balancing general ledger entries will have a unique source number containing “MSAPL” and will be set with the date that the apply was done

•      Logic has been added to enforce the use of branch-specific accounts payables and accounts receivables control accounts on all data entry screens

•      Transaction Entry Distribution will default the PAY distribution to a branch-specific control account

•      Cash and Sales Distributions will default the RECV distribution to a branch-specific control account

•      Branch code is now required in Checkbook Maintenance

•      Ability to delete distributions has been restricted.  A user cannot delete a saved distribution or once the Distribution Entry window is invoked

•      Order Header transactions will be created during recurring transaction posting processes within Payables and Receivable Management modules

Mover’s Suite is compatible with both version 9.0 and 10.0 of Microsoft Dynamic GP.  Visit the Using Microsoft Dynamics GP center for more information on all Microsoft Dynamics GP versions.