This article describes how to assign account segment IDs to sites in the Inventory Control Setup window and in the Site Maintenance window. After the site segment is set up, General Ledger accounts default onto transactions according to the account segment that is assigned to the site.

This article describes how to add the Distribution Reference field from the Payables Distribution window to the PM Transaction Posting Journal report in Payables Management in Microsoft Dynamics GP and in Microsoft Business Solutions - Great Plains.

1. Click on Microsoft Dynamics GP | Tools | Routines | Financial | Safe Pay | Transaction History. 2. Select the Bank Upload ID that was used. 3. To the right, use the scroll buttons to find the date/time of the upload that you want to regenerate. The transactions in this upload will be listed in the bottom part of the window. 4.

How to use Report Writer to create a calculated field to mask the bank account number on the Employee Checks report and on the Direct Deposit Statement of Earnings report in Microsoft Dynamics GP - Microsoft Support.

You can now use Pay Steps functionality in the Human Resources module of Microsoft Dynamics GP to associate an employee with a pay step table or to associate a pay code with a pay step table. You can also use this functionality to track employee grades and steps in pay step tables.