Month End Receivables Processes in Microsoft Dynamics GP

Dynamics GP has developed a number of routines to help companies with their month end receivables processes.  These routines can be modified to reflect the exact process that your company uses.  To utilize these routines in MS Dynamics GP 10 you would go to Microsoft Dynamics GP | Tools | Routines | Sales.  There you will see all of the receivables activities that Microsoft found companies may do at month end.  Two activities that all companies should do monthly is age there receivables and remove paid transactions to history.  Below is an example of the routines that are available for the sales series.