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	<title>Microsoft Dynamics AX, CRM &#38; GP Blog &#187; Banking</title>
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		<title>Electronic Bank Reconciliation Webinar</title>
		<link>http://www.dynamicscare.com/blog/index.php/electronic-bank-reconciliation-webinar/</link>
		<comments>http://www.dynamicscare.com/blog/index.php/electronic-bank-reconciliation-webinar/#comments</comments>
		<pubDate>Mon, 26 Jul 2010 12:00:55 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[News]]></category>
		<category><![CDATA[Dynamics GP Electron bank reconciliation]]></category>
		<category><![CDATA[GP electronic rec]]></category>
		<category><![CDATA[Great Plains E-Reconciliation]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1966</guid>
		<description><![CDATA[If you missed our Free Webinar on Electronic Bank Reconciliation and would like a copy of the media to view contact us at apardue@ibis.com  Find out what the advantages are to using Dynamics GP E-Reconcile.  How you can improve your business&#8217;s bank reconciliation method.  As well as, see how to setup and use E-Reconcile.  Electronic Bank Reconciliation Date: 7/27/2010 11:00-12:00 [...]]]></description>
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		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP 10 &#8211; Service Pack 4 update</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-service-pack-4/</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-service-pack-4/#comments</comments>
		<pubDate>Thu, 01 Jul 2010 13:45:00 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[News]]></category>
		<category><![CDATA[Dynamics GP SP 4]]></category>
		<category><![CDATA[GP service Pack 4]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=2187</guid>
		<description><![CDATA[Dynamics GP 10 &#8211; Service Pack 4 An excerpt from MS Dynamics GP Partnersource published as of 07.01.2010&#8230; IMPORTANT NOTICE: We have pulled our mid-year tax update.  We will be releasing a new MSP file the week of July 5th that will fix the following: - Check Register employer FICA owed includes employer liability amount [...]]]></description>
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		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP 10 &#8220;How to Sort EFT Check Remittance by Vendor Name&#8221;</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-how-to-sort-check-remittance-by-vendor-name/</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-how-to-sort-check-remittance-by-vendor-name/#comments</comments>
		<pubDate>Thu, 24 Jun 2010 12:04:53 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Purchasing]]></category>
		<category><![CDATA[Dynamics GP 10 EFT]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=2117</guid>
		<description><![CDATA[Microsoft Partnersource had a an article that posted this morning, &#8220;No Sorting Options for EFT Check Remittances in Microsoft Dynamics GP 10.0&#8243; I know that many of you print Remittances after your EFT  run and you have noticed that it will only print by check number.  Well, here is one &#8220;How To&#8221; solution that will allow you to [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-10-how-to-sort-check-remittance-by-vendor-name/feed/</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP &#8211; Electronic Banking with 2 Account Numbers for one Checkbook</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-electronic-banking-with-2-account-numbers-for-one-checkbook/</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-electronic-banking-with-2-account-numbers-for-one-checkbook/#comments</comments>
		<pubDate>Mon, 21 Jun 2010 12:00:46 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Dynamics GP 10 Bank Reconcilation]]></category>
		<category><![CDATA[Dynamics GP Safepay setup]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=2018</guid>
		<description><![CDATA[One bank account with 2 different checking account numbers.  ? Really.   Technically, there aren&#8217;t 2 bank account numbers there is only 1, however, certain electronic banking files were not updated yet to reflect the new account number on the bank&#8217;s end.   So outgoing transmission is using one account number while incoming bank transmission is using a different checking [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-electronic-banking-with-2-account-numbers-for-one-checkbook/feed/</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP E-Reconcile</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-e-reconcile/</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-e-reconcile/#comments</comments>
		<pubDate>Wed, 31 Mar 2010 02:55:27 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Dynamics GP E Reconcile]]></category>
		<category><![CDATA[Electronic Reconcile]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1758</guid>
		<description><![CDATA[Electronic Reconcile is part of the Electronic Banking series in Dynamics GP.  If you are not using it yet consider the time saving possiblities.  Instead of having to manually check off each cleared transaction in Bank Reconciliation you upload a file from your bank.  Easy.  With the exception of a BAI (Banking Administration Institute) type file [...]]]></description>
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		<slash:comments>4</slash:comments>
		</item>
		<item>
		<title>Dynamics GP 2010 EFT Window</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-eft-window/</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-eft-window/#comments</comments>
		<pubDate>Fri, 19 Feb 2010 11:00:28 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Sales]]></category>
		<category><![CDATA[Dynamics GP EFT]]></category>
		<category><![CDATA[Electronic Funds Transfer]]></category>
		<category><![CDATA[GP 2010 EFT]]></category>
		<category><![CDATA[Great Plains EFT]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1560</guid>
		<description><![CDATA[A few months ago there was this discussion revolving around  Dynamics GP EFT (Electronic Funds Transfer).  The conculsion of this discussion identified a need&#8230;a need to create a custom EFT template for Receivables, which unfortunatly is not available in Dynamics GP 10.   Well, readers here it is&#8230;but it&#8217;s in Dynamics GP 2010.  (Finance&#62;&#62;Cards&#62;&#62;EFT File Format)]]></description>
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		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP Miscellaneous Checks vs. Payables Management Creating Checks on the Fly</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-miscellaneous-checks-vs-payables-management-creating-checks-on-the-fly/</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-miscellaneous-checks-vs-payables-management-creating-checks-on-the-fly/#comments</comments>
		<pubDate>Thu, 14 Jan 2010 13:30:49 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Checks on the Fly]]></category>
		<category><![CDATA[Dynamics GP Miscellaneous Checks]]></category>
		<category><![CDATA[Dynamics GP Payables Management]]></category>
		<category><![CDATA[Dynamics GP Temporary Vendors]]></category>
		<category><![CDATA[Great Plains Miscellaneous checks]]></category>
		<category><![CDATA[Great Plains Payables Management]]></category>
		<category><![CDATA[Great Plains Vendors]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1435</guid>
		<description><![CDATA[By now you  probably have heard of the Microsoft Dynamics GP Miscellaneous Check window.  A simple  to use window that  looks a little like it is from the QB (QuickBooks)family.  This window is easy to use and  quick for processing a check or multiple checks, however, there are some differences between using this window and using Payables Management [...]]]></description>
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		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Dynamics GP Negative Amounts in the Bank Reconciliation Window</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-negative-amounts-in-the-bank-reconciliation-window/</link>
		<comments>http://www.dynamicscare.com/blog/index.php/dynamics-gp-negative-amounts-in-the-bank-reconciliation-window/#comments</comments>
		<pubDate>Thu, 07 Jan 2010 13:00:34 +0000</pubDate>
		<dc:creator>Amy Walsh</dc:creator>
				<category><![CDATA[AP]]></category>
		<category><![CDATA[Banking]]></category>
		<category><![CDATA[Dynamics GP]]></category>
		<category><![CDATA[Dynamics GP bank reconciliation]]></category>
		<category><![CDATA[negative amounts in bank reconciliation]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1267</guid>
		<description><![CDATA[Have you ever seen Negative Amounts in your Bank Reconciliation window?  They would look something like this&#8230; What may cause negative amounts in the Bank Reconciliation Window? Most commonly the transaction (check, payment or cash recipt/deposit)  was voided in the &#8220;Bank Transactions Entry&#8221; window.  (Transactions &#62;&#62; Financial &#62;&#62; Bank Transactions).  Voiding transactions in the &#8220;Bank Transaction Entry&#8221; window causes [...]]]></description>
		<wfw:commentRss>http://www.dynamicscare.com/blog/index.php/dynamics-gp-negative-amounts-in-the-bank-reconciliation-window/feed/</wfw:commentRss>
		<slash:comments>3</slash:comments>
		</item>
		<item>
		<title>Electronic Bank Reconciliation</title>
		<link>http://www.dynamicscare.com/blog/index.php/electronic-bank-reconciliation/</link>
		<comments>http://www.dynamicscare.com/blog/index.php/electronic-bank-reconciliation/#comments</comments>
		<pubDate>Sat, 20 Dec 2008 01:09:45 +0000</pubDate>
		<dc:creator>Mark Polino</dc:creator>
				<category><![CDATA[Banking]]></category>
		<category><![CDATA[Electronic Reconcile]]></category>
		<category><![CDATA[erec]]></category>
		<category><![CDATA[ereconcile]]></category>

		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=55</guid>
		<description><![CDATA[We were having an email discussion the other day around what Dynamics GP&#8217;s Electronic Bank Reconcile will or won&#8217;t reconcile. One of our consultants Amy Walsh had the most complete answer and it sure sounded like a nice blog post so here it is. Thanks Amy! Electronic Bank Reconcile matches both checks and deposits.  Any [...]]]></description>
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		<slash:comments>2</slash:comments>
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