RE: Depreciation Posted at about Half of the "Normal" Amount
Hello:I reviewed the journal entries for February and March. When I drilled back upon the "FA" Source Document for one of the accounts in each entry, I noticed that there were fewer assets "funneled"...
View ArticleUnable to Void Transfers
Hello:An end user was going to void a Bank Transfer in the Bank Reconciliation module's Void Transfers window.But, when she hit the lookup glass for a list of transfers to void, none were listed.She...
View ArticleRE: Payable Trial balance vs Payable Summary Inquiry
no...still the same problem exists...if u find any option, then tell me too...thx
View ArticlePayable Trial balance vs Payable Summary Inquiry
I am using GP 2010, in purchasing => trial balance => historical aged trial balance of some vendors exist but when I get Payable summary inquiry it gives nothing, how to reconcile these both to...
View ArticleRE: Payable Trial balance vs Payable Summary Inquiry
Hi Khurram,What is the payable summary you mean. Can you please confirm what are the 2 reports you are comparing.
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RE: Payable Trial balance vs Payable Summary Inquiry
Dear, following reports are 1. purchasing => trial balance => historical aged trial balance2. purchasing => inquiry => payable summary inquiry
View ArticleConnector to CRM error
I was just setting up GP 2015 in a test environment and wanted it to connect to a CRM 2016 server. When I entered the URL, etc, it told me that the CRM URL was not valid. I did a google search -...
View ArticleHow to do the Year-End-Closing in service Module GP
Hi Experts,I am not familiar with Service module in GP. I need to know, what are all the things we have to do in Service module while year-end-closing? I don't know whether my question is right or not....
View ArticleRE: Inventory Cost Adjustments Utility
Dear Mahmud,How can I update the cost on invoices? Actually we posted the invoices before posting positive adjustment with qty and cost. The inventory is out now. We need to update the cost of item in...
View ArticleInventory Cost Adjustments Utility
I was told not to use the Inventory Cost Adjustment Utility because this does not write to the HITB Tables so what is the best procedure to use when items are FIFO and when the purchase order is issued...
View ArticleRE: GP 2013 Bootstrapper Setup Error
While I have found the ' install each line ' works for some installations.I just had to re-fresh my memory on this error and I have to say that after trying to install each of the components one at a...
View ArticleGP 2013 Bootstrapper Setup Error
"An error occurred while installing system components for Microsoft Dynamics GP 2013 Bootstrapper. Setup cannot continue until all system components have not been successfully installed."When I click...
View ArticleSOP transaction import with failed line items
Hello,We are using Integration Manager to import SOP orders. How can we configure IM to import the order with partial line items in situations where there are failed line items on the same order. For...
View ArticleRE: AP Invoices
Hi M.j.Unfortunately, once a AP Transaction has been posted with a Document Number there is no way to change it. Sorry for this inconvenience. ~Thomas...
View ArticleRE: Voiding payment to 1 invoice when payment has 2 separate invoices?
Hi cbaek098,As Matt had mentioned unfortunately, there is no way to partially void out 1 part of a payment. You would need to void out the entire payment and re-enter it in to Dynamics GPTransactions |...
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Voiding payment to 1 invoice when payment has 2 separate invoices?
Hi, I have a situation where one payment has applied to 2 separate invoices. Is there a way to void the payment to one of the invoices? Please see picture below. Thanks.
View ArticleRE: Journal Entry Inquiry drill down into Source Doc retrieving incorrect data
Hello,Quality issue 87038 "Drillback on Historical JEs in the Journal Entry Inquiry drill back to the wrong document, if Revenue Expense Deferral is loaded." The issue is that RED was not updated when...
View ArticleJournal Entry Inquiry drill down into Source Doc retrieving incorrect data
When we drill down from the Journal Entry screen to the source document we are getting deferred expense data on a completely different transaction. The client had opened and re-closed the fiscal year....
View ArticleEmpty Batch showing total transaction numbers and amount
Hi AllI am using GP2015.I have some Sales Transaction (not SOP Transactions) in Batch A. I moved these transaction into Batch B successfully from window. But batch A is still showing total transaction...
View Articlethe stored procedure aggregate tree returned the following results: DBMS: 0,...
Hi,I'm trying to add new dimensions in analytical accounting and give me this error although when i use fabrikam it works fine can any one knows why this error occurs
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