Import Credit Card transactions and post to AP. System allows you to map credit card merchants to AP Vendors. On import update accounts if vendor defaults are not appropriate and then post to AP. Vouchers are created under individual vendors for 1099 and Vendor purchase history tracking. A memo is then created and a voucher created for the Credit Card Company. Simplifies the process of entering and reconciling monthly purchase/credit card transactions.
This is an Enhancement Utility/System Module for the Microsoft Dynamics SL (formerly Solomon) suite of accounting applications, developed to integrate with, look like, and perform like the Dynamics SL Modules. This Utility/System requires a Microsoft Dynamics SL license/software platform as a prerequisite for installation.
This is a Dynamics SL (integrated) Utility Module designed by accountants for accountants.
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