fiscal year end close
this is my first time closing a year in microsoft dynamics. is there a document that i can download with checklists and procedures to follow from customer source or elsewhere?
View ArticleRE: Unit of measure error creating a purchase order
I see that this is an old post, but I recently came across this problem. On a new GP company, the item import seems to have had some items that were not imported properly. The Purchasing Options window...
View ArticleUnit of measure error creating a purchase order
Our client changed the currency decimal places on one item from 2 to 0, using the GP utility. The unit of measure schedule is EA and there is an equivalency to EA of 1. On the price list screen, the...
View ArticleRE: SQL Server 2016 is readily available June 1st. Can you tell me if GP...
It is supported with GP 2016 per the release notes: mbs.microsoft.com/.../MDGP2016_System_RequirementsPaul
View ArticleSQL Server 2016 is readily available June 1st. Can you tell me if GP Dynamics...
Hi ,SQL Server 2016 is readily available June 1st. Can you tell me if GP Dynamics supports SQL Server 2016 ?Regards,Deborah
View ArticleRE: Payroll check without taking taxes out
I second Terry's answer for changing the Employees Tax Maintenance settings. Set the Federal to Exempt, and set the State like the KB shows with the negative $.01 in Additional Tax Withholding and...
View ArticleRE: Item allocation issue
My issue with the allocated items is rejects. When I upload our manufacture order, I need to enter dozens produced and quantity rejected. The rejects are what is going to the allocated quantity. I...
View ArticleItem allocation issue
Hello,We are seeing an item quantity allocation discrepancy in GP and can't seem to resolve. For example, if I go to Inquiry>Inventory>>Item and look at an item. I can see that there is a...
View ArticleRE: T-SQL: MAX not working
If you remove the MAX from your statement and use DISTINCT you will only pull back unique records with no duplicates, but that would hold true for all your tables in the query. One thing to note is...
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T-SQL: MAX not working
Hello:If any of you have any knowledge of T-SQL, I sure would appreciate the help! :)Please start by reviewing the first set of T-SQL code that I show, below. The "MAX(DYNAMICS..MC00100.XCHGRATE) AS...
View ArticleUsing PSTL without SA - Dynamics GP2015 and up
Hello all,Is anyone aware of how to create a GP user with the provides to use Professional Tools Services other than sa?What about modifications to DYNSA?All answers are appreciated.Thank you,Donnnette
View ArticleRE: AP EFT Batches "stuck"
Hi Cari:We've had a similar problem in the past relating to batches for PO's and followed the instructions in the KB article: support.microsoft.com/.../850289. In a nutshell, the article walks you...
View ArticleAP EFT Batches "stuck"
We have 2 AP EFT check batches which are stuck, one is in the Printing status and the other is in the Remittance Processing status. We were able to successfully print and post batches since then, but...
View ArticleRE: How to nest conditional fields in Word Templates
Hi Sbasye,We had a similar problematic with our logo on the top left of our Word template. We wanted, depending of the client number, display different logos. We use a calculated field in the RW (just...
View ArticleHow to nest conditional fields in Word Templates
In GP Report Writer we create conditional fields so the result is either true with a value or bank. On our report, in report writer, we place all the field on top each other and set them invisible...
View ArticleRE: Lockbox Upload not Generating Cash Receipt Transactions
Did anybody change your the file format. Go to Cards>>Lockbox and see if the file has been changed or if it still exists. Sound like the file disappeared or someone made a change. I would...
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Lockbox Upload not Generating Cash Receipt Transactions
Good Afternoon,We have been utilizing Lockbox functionality effectively until about two weekend ago. Sales >> Routines >> Lockbox File Import Path out and find file Batch No: Free text...
View ArticleRE: GL10100 batch reference of check links trx reference can they be deleted?
Thanks all, after verifying that the entries were in the GL I went ahead and deleted the two Journal entries.All good now.
View ArticleGL10100 batch reference of check links trx reference can they be deleted?
When opening a Quick Journal entry GP pops up 'Journal entry has already been posted.When i look in the GL10100 table I see the two journal entries and the reference field contains "check links trx...
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