Microsoft Dynamics GP ??? Receivables ??????? ?? ??? ????? ???????????? year-end

???? ?????? ???? ??????
???? ID: 857444 - ?? ???????? ?? ?????? ??? ?? ?? ???? ???? ???? ??.
??? ???? ???? ?? ?? ?? ???? ??? ??? ?? ????????? ?? ???? ????, ????????? ???? ?? ???? ??? ??? ?????? ??? ??, ?? ?? ???????????? ?? ???? ??? ?? ??????? ?? ?? ????? ????? ????????? ???
??? ?? ??????? ???? | ??? ?? ??????? ????

?? ????? ??

??????

?? ???? ??? Microsoft Dynamics GP ??? Receivables ??????? ??? year-end ????? ????????? ?? ??? checklists ???? ?? ???? ??? ?? ??????? ??????? year-end ????? ????????? ??? ???????? ??? ?? ??? ???? ??, ??????? ?? ????? ?? ??? ????? ???? ?? ??? ?????? ????? ??????? ?????? ??? ?? ?????? ?? ??? ???? ?? ???? ????? ???? ???

?????

?? ???? Microsoft Dynamics GP ??? Receivables ??????? ?? ??? ???????? year-end ????? ???????????? ?? ????? ???? ??? ?? ?? ?? ???? ???????????? ?? ???? ?? ???? ?? ???? ??????

???? ???????

?????? ?????? ??????? ???? ?? ???

?? ?? ???????????? ?? ????????? ???? ?? ???? ??? ?????? ???, ?? Microsoft Dynamics ?? ??? ?????? ?????? ?? ?????? ????? ?? ?????? ?????? ????? ?? ???, ????? ????? ?? ???? ????:
  1. Microsoft ?? ????? ??? ???? ?? ????:
    https://mbs.microsoft.com/support/newstart.aspx
  2. Microsoft Dynamics GP????????? ?? ???? ???, ????? ?????
  3. ???????? ?? ????, Receivables ???????????? ????, ?? ???? ??? ????????? ?????
??, ?? (888) 477-7877 ??? ?? ?????? Microsoft Dynamics ?? ??? ?????? ?????? ?? ?????? ?????

Year-end ????? ????????

?? ??????? ???? ?? ??? ?? ??? ?? ??????? ???? ?? ??? ?? ??? ?? ???????? ?? ????? ?? ???? ????

??? ?????? ????????? Receivables ??????? ??, ?????? ????? ???? Receivables ??????? ?? ????? ?? ?????? ?????? ???:
  • SmartList ????????
  • Receivables ??????? ?????? ???????
  • ?????? ?? ??? ?? ????? ????? ??? ???? ????? ??? ?????? ??????
?????, ?? ??????? ???? ??? ?? ?? ????? ????? ?? ???? ?? SmartList ????????, Receivables ??????? ?????? ??????? ?? ?????? ?? ??? ?? ????? ????? ??? ???? ??? ??????? ??:
  1. ???? ?? ??? ??? ?????? ?? receivables ????????? ????? ?????
  2. ??? ???? ???? pre-year-end ????? ?? ????
  3. ???? ??? ?????
  4. ??????? ???? ??? ????? (?? ??? ???????? ??.)
  5. ?? ???? ??? ?????
  6. ??? ???? ???? post-year-end ????? ?? ????

??? 1: ??? ?????? ?? receivables ????????? ????? ?? ??? ????

???? ??? ???? ?? ???? ???? ?? ??? ??? ?????? ?? receivables ????????? ????? ????? ???? ??? ???? ?? ???? ???? ?????? ???? ?? ??? ?????? ?? receivables ??????????? ???? ???? ?? ??? ????? ???, ?? ???-??? ??, ?? ?? ??? ?? ??? ?????? ???, ??? ?? ??????? ???? ???, ?? ???? ??? ???? ?? ??? ??? ????? ?????

??? ?? Microsoft Dynamics GP ?? ??? ??????? ?????? ????????? ???? ???, ??????? ???? ??? ???? ????? ?? ??? ?? ??? ?? ??? 2013 ?????? ???? ???? ?? ?? ??? 2014 ?????? ???? ???? ?? ???? ??? ???? ???? ???, ?? ?? ????????? ??? ??????? ????? ???????, ?? ?? ??????? ?? ????????? ???? ?? ??? ??, ?? ?? ?????? ?? ??? ?? ????? ????? ??? ???? ????? ??? ?????? ?????? ?? ?????? ????? ?????? ?????? ????? ??? ??????? ??? ???? ???? Microsoft Dynamics GP ?? ??????? ?? ????????? ?????? ???? ??? ????? ????????? ??? ????
  • ?????? ?? ??? ?? ????? ????? ??? ???? ????? ??? ?????? ??????

    ?????? ?? ??? ?? ????? ????? ??? ???? ?????? ?????? ????? ??? ????? ?? ???, ????? ????? ?? ???? ????:
    1. ?? ????? ???? ??, ?????????? ?? ??? ????? ????, ?? ?? ??????????? ?????
    2. ?????? ?????? ????? ???, ?? ?????? ID ?????? ID ????? ??? ???? ?????
    3. ?????? ????? ???? ???, ?????? ?? ??? ?? ????? ??????? ????? ?????
  • ?????? ????? ?????? ?????? ?????

    ?????? ????? ?????? ?????? ????? ????? ?? ???, ????? ????? ?? ???? ????:
    1. ?? ????? ???? ??, ?????????? ?? ??? ????? ????, ?? ?? ??????????? ?????
    2. ?????? ?????? ????? ???, ?? ?????? ID ?????? ID ?????? ??? ???? ?????
    3. ????? ??????? ????? ?????
  • SmartList ????????

    ???????? ???? ??? ?? SmartList ??????? ?? ????? ?? ???, ????? ????? ?? ???? ????:
    1. Microsoft Dynamics GP ??? Microsoft Dynamics GP ???? ?? ????? ????? ????, SmartList????? ????, ???????? ??????? ????, ?????????? ??????? ???? ?? ??? ??????????? ?????
    2. ?????? ????? ???? ??? ????? ?????? ?? ??? ?????

      ??? ??????? ????? ?? ??? ????????? ?? ???? ??? ?? ???? ??? ???? ??????? year-end ?????? ???????? ???? ???? ??? ???? ???? ??? ???? ??????? year-end ?? ???????? ???? ????
      • ?????? - ???? ?? ??? ??? ???
      • ????? ????? CYTD*
      • ????? ????? LYR ???????*
      • ???? LYR ??????
      • ???? ?????? YTD
      • ADTP ????????? - LYR ?? ??????
      • ADTP ????????? - ???? ?? ??????
      • NSF ???? YTD ?? ??????
      • # ??? FC LYR*
      • # ??? FC YTD*
      • # ??? ?????? LYR
      • # ??? ?????? YTD
      • NSF ??? YTD ?? ??? ??????
      • ??? ???? ?? LYR
      • ??? ???? ?? YTD
      • ??? ??? ??????? LYR
      • ??? ??? ??????? YTD
      • ??? ??? ?????? YTD
      • ??? ??? ???? LYR
      • ??? ??? ???? YTD
      • ??? ????? ????? LYR*
      • ??? ????? ????? YTD*
      • ??? ???? ?? LYR
      • ??? ???? ?? YTD
      • ??? ?????? LYR
      • ??? ?????? YTD
      • ??? Waived FC LYR*
      • ??? Waived FC YTD*
      • ??? Writeoffs LYR
      • ??? Writeoffs YTD
      • ????? ????? ????? YTD*
      • ???? Offs LYR
      • ???? Offs YTD
    3. ' ??? '????? ?????
    4. ' ??? '????? ?????

??? 2: ?? pre-year-end ??? ???-?? ????

???? ??? ???? ?? ???? ?? ????? ?????? ?????, ???????? ?????? ?????? ??? ????? ?? ????? ?? ?? ????? ?? ??????? ?????? ?? ?? ?????? ?????? ???? ?? ??? ??? ??? ????????? ???? ??? ?? ???? ?? ??? ??, ?? ?? ??????? ?? ????? ?? ???????????? ?? ???? ???? ?????? ?? ???, ?? ????? ???? year-end ??? ???? ????????? ?? ????? ??? ???? fluctuation ?? ??? ???? ?????? ??????? ???, ?? ????? ?? ???????????? ???? ????

Microsoft Dynamics GP ??? ??? ????? ????? ?? ???, ????? ????? ?? ???? ????:
  1. Microsoft Dynamics GP ??? ??-???? ???? ?? ??? Microsoft Dynamics GP ???? ?? ????? ????, ?? ???? ??? ?????????? ?????
  2. ????? ?? ??? ????? ?? ??? ???? ??? ??? ?? ????? ????? ???, ?? ??? ?????
  3. ?? ?????? ??, ?? ????? ????? ?? ?? ????????? ????, ?? ?? ???????? ?????

    ????? ??????? ???? ??? ?? ?? ?? ????? PreYearEndClosingBackup2013 ?? ??? ????

??? 3: ???? ??? ????

  1. Microsoft Dynamics GP ??? ????? ?? Microsoft Dynamics GP ???? ?? ?????, ???????? ??? ?????, ????? ???? ?? ??? ????? ???? ?? ???? ??? Year-End ??? ????????? ?????
  2. ?? ????? ???? ?? ?? ?? ??? ?? ??????? ???? ????? ??? ?? ??? ???, ?? ???????? ????? ??? ?? ???? ??????? ???? ??? ?? ??? ???, ?? ???????????? ????? ??? ?? ???? ??????? ???? ??? ?? ??? ???, ?? ???????????? ?????
  3. ??????? ??????? ???? ??? ????? ?? ????? ?? ??? ????? ????, ?? ???? ??? ???? ??? ????????? ?????

    ??? ?? ??????? ???? ??? ?? year-end ?????? year-end ???? ??????? ?? ??? ??????? ?? ?? ???? ????? ?????
????? ??????? ????

??????? year-end ????????? Microsoft Dynamics GP ??? ?????? ?????? ????? ??? ????? ?????? ????? ???? ??:
  • ????? ????? CYTD
  • ??? FC # YTD
  • ??? ????? ????? YTD
  • ??? Waived FC YTD
  • ????? ????? ????? YTD
??????? year-end ????????? ??????? ??? ????? ?????? ?????? ???? ??:
  • ????? ????? LYR ???????
  • # ??? FC LYR
??????? ???? ?????

?????? ?????? ????? ??? ????? ?????? ??? Microsoft Dynamics GP ??????? year-end ????????? ???? ???? ??:
  • ?????? - ???? ?? ??? ??? ???
  • ???? ?????? YTD
  • ADTP ????????? - ???? ?? ??????
  • NSF ???? YTD ?? ??????
  • # ??? ?????? YTD
  • NSF ??? YTD ?? ??? ??????
  • ??? ???? ?? YTD
  • ??? ??? ??????? YTD
  • ??? ??? ?????? YTD
  • ??? ??? ???? YTD
  • ??? ???? ?? YTD
  • ??? ?????? YTD
  • ??? Writeoffs YTD
  • ???? Offs YTD
??????? year-end ????????? ??????? ??? ????? ?????? ?????? ???? ??:
  • ???? LYR ??????
  • ADTP ????????? - LYR ?? ??????
  • # ??? ?????? LYR
  • ??? ???? ?? LYR
  • ??? ??? ??????? LYR
  • ??? ??? ???? LYR
  • ??? ???? ?? LYR
  • ??? ?????? LYR
  • ??? Writeoffs LYR
  • ???? Offs LYR

??? 4: ??? ???? (?? ??? ???????? ??) ??????? ???????

???? ?? ????????? ???? ???? ?? ??? ???? ??? ????? ???? ?? ???????????? ?? ????? ?? ???, ???? ?? ??? ??? ?? ???? ?? ??? ??????? ???? ??? ???? ?? ??? ??????? ??????? ????? ????? ?? ????? ????? ?? ????? ???? ??? ???? ?? ????, ?? ??? ????????? ???? ?? ??? ?? ???? ?? ??? ??? ??????? ?? ??? ????? ?? ?? ?? ???? ????? ??? ?? ??? ??? ???-??? ???? ?? ??? ?? ??????? ???? ?? ????? ????? ?? ?? ???? ?? ??, ??????? ??????? ????? ????? ?? ???? ? ???? ??? ????????? ????? ?? ???? ??? ???? ?? ???? ?? ??? ?? ????? ?? ??? ??? ???

?? ??????? ???? ??? ???? ?? ???, ????? ????? ?? ???? ????:
  1. Microsoft Dynamics GP ??? Microsoft Dynamics GP ???? ?? ????? ?? ????? ????, ????? ???? ?? ??? ?????, ????? ???? ?? ??? ?????, ?? ??? ??????? ???????????? ?????
  2. ???? ?? ??? ???? ????? ??? ???? ?? ??? ?????? ??? ????? ?? ????? ?? ??? ????? ?????

??? 5: ??? ?? ????

??? ???? ?? ??? ?????? ?? ??? ??????????? ?? ??? ???? ?? ???? ??????? year-end ???? ???? ?? ??? ?? ????? ?? ???? ?????

?? ???? ??? ???? ?? ???, ????? ????? ?? ???? ????:
  1. Microsoft Dynamics GP ??? ????? ?? Microsoft Dynamics GP ???? ?? ?????, ?????, ????? ???? ?? ??? ??????? ????? ???? ?? ??? ??? ?? Year-End ????????? ?????
  2. ???? ??? ???? ??? ????? ?? ????? ?? ??? ????? ????, ?? ?? ??????? ??????? ???? ??? ????? ?? ????? ?? ??? ????? ?????
  3. ??????????? ????? ?????

    ??? ?? ??????? ???? ??? ?? year-end ?????? year-end ???? ??????? ?? ??? ??????? ?? ?? ???? ????? ?????

??? 6: ????? ????? ??? ?? ??? ?? ?? post-year-end

???? ??? ???? ?? ??? ?? ????? ?????? ?????, ???????? ?????? ?????? ??? ????? ?? ????? ?? ?? ????? ?? ??????? ?????? ?? ?? ?????? ?????? ???? ?? ??? ??? ??? ????????? ???? ??? ?? ???? ?? ??? ??, ?? ?? ??????? ?? ????? ?? ???????????? ?? ???? ???? ?????? ?? ???, ?? ????? ???? year-end ??? ???? ????????? ?? ????? ??? ???? fluctuation ?? ??? ???? ?????? ??????? ???, ?? ????? ?? ???????????? ???? ????

Microsoft Dynamics GP ??? ??? ????? ????? ?? ???, ????? ????? ?? ???? ????:
  1. Microsoft Dynamics GP ??? ??-???? ???? ?? ??? Microsoft Dynamics GP ???? ?? ????? ????, ?? ???? ??? ?????????? ?????
  2. ??? ?? ????? ????? ???, ????? ?? ??? ????? ?? ??? ???? ??? ????? ?????
  3. ?? ?????? ??, ?? ????? ????? ?? ?? ????????? ????, ?? ?? ???????? ?????

    ????? ??????? ???? ??? ?? ?? ?? ????? PostYearEndClosingBackup2013 ?? ??? ????

??????? ?? ????? ?? ??? ?????? ????? ?? ????? ????? ???? ?? ??? ??????

????? ???? ?? ??? ?????? ????? ???????? ??? ?? ?????? ????? ?? ??????? ?? ????? ?? ??? ??????? ???? ??? ???? ???

?????? ???

????? ???? ?? ??? ?????? ????? ?????? ????? ?? ?????? ?? ???, ????? ????? ?? ???? ????:
  1. Microsoft Dynamics GP ??? Microsoft Dynamics GP ???? ?? ????? ?? ????? ????, ????? ???? ?? ??? ???????? ????, ?? ???? ??? ??????? ?????
  2. ?????? ???? ???, Microsoft Dynamics GP????? ????, ?? ?? ???????? ?????
  3. ???????????? ?????
  4. ??????? ???? ?? ????? ????:
    • ?? ???? ??? ??????? ??????? ???? ??, ?? ?? ??????? ??? ??????? ?? ???? ???, ???????? ????????? ????, ?? ???? ??? ??? ??????? ??????? ??????? ???? ??? ?? ??? ??????? ????? ?????
    • ???? ???? ??? ??????? ?? ??????? ???? ??, ?? ??? ??????? ??????? ??????? ???? ??? ????? ?????
  5. ?????????? ?????
  6. ??????? ??????? ????? ???, ??????????? ?????
  7. ??????? ?????? ????? ????? ???, ??????? ?????? MSTR????? ????, ?? ??? ???????? ?????
  8. ??????? ???????? ????? ???, ?????? ?????? ??????????? ????, ?? ?? ???????? ?????
  9. ??? ????????? ?????
  10. ?????????? ?????
  11. ????? ????? ?? ??? ????? ??? ?????? ???? ???, ?????? ?????? ??????????? ?????
  12. ?????? ???? ???, ????? ????? CYTD ??????? ?? ????? ???? ?? ??? ??????? ?? ?? ?????? ??????? ?? ???? ?? ??? ??? ????? ?? ???? ????
  13. Microsoft Dynamics GP????? ???? ??, ????? ????? ?? ?? ?????????? ?? ?????? ?? ??? ??? ???, ?? ??????????? ?????
  14. ?? ?? ??????? ???? ??????? ???? ???, ?? ??????? ?? ??????? ???? ????? ??? ???? ?? ???, ????? ????? ?? ????? ????:

    1. Microsoft Dynamics GP ???? ??, ??????? ????? ????, ????? ???? ?? ??? ?????, ????? ???? ?? ??? ???????? ??? ????????/??????? ????????? ?? ?????????????? ?????
    2. ID ????? ???, ?????????? ???? ???? ????
    3. Microsoft Dynamics GP?????? ???? ???, ????? ?????
    4. ?????? ???? ???, ???????????? ?????
    5. ???????? ??????? ????, ?? ?? ??????? ??????? ?? ??? ?? ??????? ?????
    6. Microsoft Dynamics GP (???????)????? ?????

????? ???

????? ???? ?? ??? ?????? ????? ????? ????? ?? ?????? ?? ???, ????? ????? ?? ???? ????:
  1. "?????? ???" ??? ??? 11 ?? ?????? ?? 1 ????? ?? ???? ?????
  2. ?????? ???? ???, ????? ????? LYR ??????? ??????? ?? ????? ???? ?? ??? ??????? ?? ?? ?????? ??????? ?? ???? ?? ??? ??? ????? ?? ???? ????
  3. 13 ?? 14 "?????? ???" ??? ??? ????? ?? ???? ?????

???

???? ID: 857444 - ????? ???????: 23 ??????? 2013 - ??????: 1.2
???? ???? ???? ??:
  • Microsoft Dynamics GP 2013
  • Microsoft Dynamics GP 2010
  • Microsoft Dynamics GP 10.0, ?? ???? ??? ?????? ???? ???:
    • Receivables Management
??????: 
kbhowto kbexpertiseinter kbexpertisebeginner kbexpertiseadvanced kbinfo kbtshoot kbmbsmigrate kbmt KB857444 KbMthi
???? ?????? ????????
??????????: ?? ???? ?? ???? ??????? ?? ????? ?? Microsoft ????-?????? ?????????? ?????? ?????? ???? ??? ??. Microsoft ???? ??? ????-???????? ?? ????-???????? ????? ?????? ?? ???? ???????? ???? ?? ???? ????? ????? ??? ?? ??? ?????? ?? ???? ???? ???? ??? ????? ??. ???????, ????-???????? ???? ????? ???? ???? ???? ???. ?????, ????????, ?????-???? ?? ??????? ?? ???????? ?? ???? ???, ???? ?? ??? ?????? ???? ???? ??? ????? ??? ?? ???? ??. Microsoft ??????? ??? ???? ?? ?????? ?? ??????????, ????????? ?? ??? ?????? ?? ???? ????? ?? ???? ???????? ?? ??? ???? ????? ?? ??? ????????? ???? ??. Microsoft ????-?????? ?????????? ?? ????? ?????? ?? ?? ??? ??.
?????????? ?? ??????? ????????? ??????? ??:857444

??????????? ???

 

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