RE: Retained Earning Account is missing in Financial Year End Closing Report
Hi Manikandan,Yes, we have backup of database before performing year end closing. We already restored the database before the said year end closing and tried to perform again the closing but still it...
View ArticleRE: Retained Earning Account is missing in Financial Year End Closing Report
Hi Richard,I tried to do SELECT * FROM GL20000CURRENCYTRANSLATIONVIEW and run it to the test company-with year end closing done already.The result is: Msg 102, Level 15, State 1, Procedure...
View ArticleRetained Earning Account is missing in Financial Year End Closing Report
Hi All,I just performed the year end closing procedure for the Financial side in GP 2010. This is the first time we will do the year end closing to one of our company database in GP. There is an alert...
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RE: GP utilities error while creating Company.
Hi Richard,Thanks for reply.Machine having configuration settings has been given below. I also tried to run GP utilities with " Run as administrator " and Also , Add AllowBCPTest=FALSE to the Dex.ini...
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GP utilities error while creating Company.
I have tried to create a company on client machine but it shows an error.I have no administrator password.How to solve this error.Please Help me..
View ArticleRE: DOCDATE field?
Deanne,I believe the ORPSTDDT is the actual date the transaction was posted to the subledger, NOT the Doc Date of the original transaction. You might just want to test this out to make sure you're...
View ArticleRE: DOCDATE field?
Yes Victoria - I have tested that out. Having that date is better than having no date.
View ArticleRE: GP 2015 Performance Optimization
I was able to pull the job from a backup and add it to my production environment.
View ArticleGP 2015 Performance Optimization
Upgraded recently from GP 10 to 2015. Went from a physical server to a VMWare environment. I have recently begun looking into doing some performance optimization. Using this as my...
View ArticleRE: Inventory item showing as non-inventoried item on purchase orders
The only time that I have encountered this is when there is some form of user / data entry inconsistency. An extra space in the ID can result in a new item - if users are not paying attention then...
View ArticleUPR30300 Trx Beg Date and End Date
Recently, on a few payroll runs, the Trx Begin Date & End Dates were set to 12/14/16 and 12/27/16 respectively, even though the check date as for 1/6/2016. Are those fields linked to anything else...
View ArticleField Service - Parts sold at 0 Quantity
Hello,I have been getting word from our Service department that sometimes when a part is sold, the quantity is reduced to 0. It does happen on most, it happens maybe once or twice a month, but has...
View ArticleRE: EFT Batch in GP 2015 Web Client?
Have you gone onto to select the Print Remitances yet?I like the idea of running the setup on the desktop as well - be sure to use the same user on the desktop as you did when you run the webclient.I...
View ArticleRE: EFT Batch in GP 2015 Web Client?
Yes, currently the users are either logging into Citrix and performing the process there, or using the dedicated check printing workstation to process EFT payments.
View ArticleEFT Batch in GP 2015 Web Client?
Has anyone successfully processed an EFT payment batch via the web client in GP 2015?We are able to access the EFT batch in the Post Payables Checks window, but when the process button is clicked,...
View ArticleRE: Modifying Word Templates & RW Reports - More Questions
Kimberly,So needless to say i'm confusedYou are not alone, believe me! The link between Report Writer report designs and Word templates is not clear-cut... and the documentation assumes that everything...
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DBMS: 229, Microsoft Dynamics GP 229 aagAcctLinkUpdateAll
Good afternoon,Someone can help me with this error. Thank you
View ArticleRE: Inventory item showing as non-inventoried item on purchase orders
Hello Bill,Thanks for your reply. I thought the same thing at first, but I couldn't see any mistypes and the description is exactly the same description from our inventory master.
View ArticleRE: Email Address for Vendors
The vendor email (in GP2015) is on the vendor card - not on the Addresses card. Is that what you're looking for?
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Procedimiento almacenado aagUpdateManualPayDistWithInvAACodes
Good afternoon,someone can help me with this error.Thank you
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