Hi
You need to transfer the balance of this account 51000-00-00 to the account 51050-00-00 using GL entry and make the account 51000-00-00 as inactive.
Regards,
Durai Murugan R
Hi
You need to transfer the balance of this account 51000-00-00 to the account 51050-00-00 using GL entry and make the account 51000-00-00 as inactive.
Regards,
Durai Murugan R
Hi guys, I'm a newbie to Dynamics GP
My company hast set up the financial account for scrap to 51000-00-00 Physical Count Variance., but now we need to changue it to the correct one wich is 51050-00-00 Scrap Material.
Can some one tell me how to do this, I' using Dynamics GP 2013 R2
Thanks in advanced
I found it by myself. Actually, it is relatively simple, just write a formula in the calculated field as D/D.580 and you would be fine when the format is in %.
What about the sales order and invoice setting screen shots?
Beginner in MSD GP. Can't process back-order in sales. It isn't letting me to transfer back-order to order or invoice. Help is greatly appreciated.
Hi Almas,
Yes I am.
Is this under the Alternate/Modified Forms and Reports section? Find the user and make sure all the reports are ticked as Microsoft Dynamics GP?
Hi Tim,
Ah, so any Window or report that states '(Modified)', that's the option that should be ticket?
Thanks.
For sending Customer statement from GP using Print Receivable statements window on Blank Paper Form. GP is throwing error "Adobe PDF Writer is not available for printing".
I am using the word template RM Statement on Blank Paper. So when using word template also GP is looking for PDF writer to send emails to customers directly.
I am on GP 2016 R2.
Any other way to send email statements without having PDF writer?
Your quick response is highly appreciated.
I have a customer that is trying to send statements from GP2010. I believe this still requires the Adobe PDF Writer in order to do this. Does anybody know what version is supported in GP 2010? I noticed that the latest Adobe Acrobats are no longer named "Writer" but have numbers instead. Are the latest Acrobats supported by GP 2010? I don't want to risk the customer purchasing licenses if it is not supported.
Thanks!
Ron
Hi Guys,
Can you help me? I have the same issue but I cannot access the eone site. Seems like the page doesn't exist anymore.
Can someone tell me what they did to resolve?
HI All
I have to confirm one point. I have voided some cash Receipt by using GP Void Screen. These voided cash receipt are showing in Bank Deposit Entry with Negative Amount.
Is it GP normal behavior to show voided receipt. Also If I want to delete or do not want to show these receipt , how can I do it. I am using GP 2015.
Thanks in Advance
If you're getting an Addin error with Dynamics GP, it's almost easier to reinstall the application anew, as it means that a product was installed at one point but not uninstalled properly, thus there are remnants still remaining that are causing the error.
SmartList Builder is an example, when we still had it for Microsoft, before it went to eOne fully, if it was installed and even uninstalled through Add/Remove Features, it still left remnants causing this type of error message.
Unfortunately, we don't have a list of all products and features and their corresponding addins.
I've tried to determine it before and gave up after so long of testing.
Thanks
Thanks Derrick for taking the time to respond. .
This is GP 2013 upgrade to GP 2013R2. Apparently the client gave me a mismatched database to GP folder.
I installed SLB for 2013R2 and still got the error.
So I removed the excel builder references from the GP Add in folder and then manually added SLB through add remove programs for GP.
This worked and I can now proceed with my upgrade to 2016R2.
Thanks Derrick for taking the time to respond. .
This is GP 2013 upgrade to GP 2013R2. Apparently the client gave me a mismatched database to GP folder.
I installed SLB for 2013R2 and still got the error.
So I removed the excel builder references from the GP Add in folder and then manually added SLB through add remove programs for GP.
This worked and I can now proceed with my upgrade to 2016R2.
Great, happy to hear the issue has been resolved.
Have a great day.
I jsut did a fresh install of SQL2012 and GP2013 on my laptop. I get this error when trying to login to GP. Reviewing the Windows Event Log, I see this message detail:
The description for Event ID 0 from source Microsoft Dexterity cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.
If the event originated on another computer, the display information had to be saved with the event.
The following information was included with the event:
An exception occurred while trying to load or initialize the addin located at Rtc.
Exception Details:
System.InvalidCastException: Unable to cast COM object of type 'CommunicatorAPI.MessengerClass' to interface type 'CommunicatorAPI.IMessenger3'. This operation failed because the QueryInterface call on the COM component for the interface with IID '{D50C3386-0F89-48F8-B204-3604629DEE10}' failed due to the following error: Error loading type library/DLL. (Exception from HRESULT: 0x80029C4A (TYPE_E_CANTLOADLIBRARY)).
at System.StubHelpers.StubHelpers.GetCOMIPFromRCW(Object objSrc, IntPtr pCPCMD, Boolean& pfNeedsRelease)
at CommunicatorAPI.MessengerClass.get_MyStatus()
at Microsoft.Dynamics.GP.Rtc.GPAddInUC.activateCommunicator()
at Microsoft.Dynamics.GP.Rtc.GPAddInUC.Initialize()
at Microsoft.Dynamics.GP.Rtc.GPAddIn.Initialize()
at Microsoft.Dexterity.Bridge.AddinManager.LoadAddin(String name, Type type)
the message resource is present but the message is not found in the string/message table
Any ideas how I resolve this? I tried uninstalling and re-installing both SQL and GP, but that didn't resolve it.
Thanks,
If you have the Professional Services Tool Library (PSTL), there is a utility to modify or combine accounts. This utility is free but is only available through your GP partner. It's relatively easy to use, but there are some specific things you need to do before & after, so make sure that you read & understand the instructions prior to running this process. Also, you have to be logged into GP as 'sa'. As always, with any sort of change like this, make sure you make a backup prior to starting. Let us know if you have any further questions, otherwise let us know how it goes.
You can do a returns transaction and click Replace Inventory...it will open up the line again and put the qty back onto the PO...then cancel the line using the Edit Purchase Orders.
Tami