Save Time and Reduce Errors by Switching to Business Central
Compare key differences in entering accounts receivable transactions between the legacy Dynamics GP and modern Dynamics 365 Business Central platforms. Learn how Business Central streamlines AR workflows. Entering accounts receivable transactions is a core process that impacts staff productivity and customer satisfaction in any business. However, Dynamics GP uses outdated workflows that are time-consuming and prone to errors compared to Dynamics 365 Business Central. Making the switch from Dynamics GP migration to Business Central for AR can save hours of employee time each week and eliminate common invoice mistakes through automation. Manual Data Entry in GP Leads to Errors Dynamics GP relies primarily on manual data entry across all financial modules, including accounts receivable. Employees must manually enter details for each customer invoice, receipt, and credit memo. Not only is this method slow, but manually entering long customer names or complex item description...