RE: AP Check Printed - No History of it
Hi Jim,No. You cannot delete a transaction from which you have printed a check (or DD). If you haven't already entered a payment as a cash receipt, you can delete it so long as the transactions make...
View ArticleAP Check Printed - No History of it
Greetings:I have an issue where an AP check was issued on paper, but no sign of it anywhere in GP. Thus, a second check was issued a week later successfully. We’ve got copies of both checks from the...
View ArticleRE: Fixed Assets Depreciaton
Hi,Thank you for your response. What do you want to do about the previous year's' depreciation? Are you looking at changing your posted financial statements, or do you want to catch up using a current...
View ArticleFixed Assets Depreciaton
I am new to GP and the person doing GP fixed assets before me didn't do it correctly. The assets have been entered correctly however there are assets that don't show any depreciation from 2014. Can...
View ArticleRE: PSTL - changing fiscal year of historical GL period
Hi Mark,Let me know if you run in to any problems and I'll give you a hand.Kind regardsLeslie
View ArticlePSTL - changing fiscal year of historical GL period
Prior to GP 2010 R2, was the Professional Services Tools Library able to be used to successfully change the fiscal year of an historical GL period? If so, does anyone know the steps to follow and any...
View ArticleRE: Free Excel Paste Feature is not working
Hi,Did you get the free tool from Mohammand? If yes, you will need to unblock or torture prospective buyers. I haven't gotten the free tool to behave.Kind regards,Leslie
View ArticleRE: Correct a voided transaction that I "applied"
Hi,Since you voided the cash receipt, the original invoice should be out there waiting to be closed. what is the state of the SOP Order?
View ArticleCorrect a voided transaction that I "applied"
Hello - I need to void some cash receipts and I think I did that correctly under "Sales>Posted Transactions" I then went back to Financial>Bank Deposits and I applied the voided amounts, posted...
View ArticleRE: View Existing Macros in GUI or in SQL
Hi, I see Beat has answered most of your question, but I would like to propose another idea. You can assign Nav List shortcut keys to a class of users. That way, all members of that class share the...
View ArticleView Existing Macros in GUI or in SQL
Quick question I hope. One of our users is missing Macro shortcut keys (say f3 through f8 are all missing in the list of available shortcuts). Outside of scrolling through the home navigation pane...
View ArticleRE: Error while accessing Microsoft Dynamics GP Utilities
Please take a look at this thread: https://community.dynamics.com/gp/f/32/t/117276
View ArticleRE: Does anyone know the table name that holds the information for Payables...
Is your firm aware of Integration Manager? It can be used to batch import invoices into the system with all of the checks and balances built in (i.e. duplicate invoices, missing vendors etc.).I...
View ArticleRE: Free Excel Paste Feature is not working
I have used this tool before with no issues before. Maybe the information you are copying contains illegal characters or extra spaces? It does not do a ton of error trapping as it assumes the user...
View ArticleFree Excel Paste Feature is not working
Hi,I'm trying to copy an entry from excel, but is not posting the correct amount. I went to Financial/General/Additional/DI Free Excel Paste. I used this feature before with no issues. Now is not...
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RE: Voided payment is showing in Bank Deposit window
Hi Awilda ---Here's another angle, perhaps:If the Deposit has not been posted, you should simply be able to Delete it as seen in the screenshot below. If, however, you’ve posted the deposit but it is...
View ArticleVoided payment is showing in Bank Deposit window
Hi,When I go to Bank Deposits window I see an un-post deposit dated Sep-2015. I looked at the transaction and that payment was void. How I can get rid of this transaction? I'm new using GP. Thanks,
View ArticleRE: Error while accessing Microsoft Dynamics GP Utilities
Hi Matt,Thanks for the reply.in my case , i have installed Dynamics GP 2010 SP4(MDGP2010_DVD_withServicePack4_ENUS) on my new server and then ran thr GP utilities and got the error as in above thread.i...
View ArticleError while accessing Microsoft Dynamics GP Utilities
Hi All,I have installed GP 2010 , and then i have launched GP utilities and after entering the credentials i got the below error.There was a problem ascertaining product version information. Microsoft...
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