Modules and Integration Payroll & Fixed Assets Update FA cards Fixed Asset B manually Management E F Payables G VP Management Cash A D (Fixed Assets) Checkbook ( Bank Reconciliation) Chedbook ( Bank updated with Reconciliation) payment updated with C purymeint Dynamics GP Modules Module Name (e.g., Fixed Asset Management) A B C D Accounting Entries Debits/Credits using Account Names (e.g., DR A/P, CR Cash) E F G b. The blue arrows pointing to the general ledger represent what process within the system