RE: Retained Earning Account is missing in Financial Year End Closing Report
Hi Richard,cvakumar.com/.../334075082.htmlFrom the link above you gave from your previous post, I got an error for:a.CurrencyTranslationType, a.PERDENDT, a.SEQNUMBR, a.PERIODID, EXGTBLID= case...
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...
View ArticleRE: The currency id is not selected for this posting account
please make sure that you choose the right currency for the 2 posting accounts; the debit and the credit amounts. I am sure it will help.
View ArticleThe currency id is not selected for this posting account
Dear i am having a problem in GP dynamics we have around 90 unposted transaction not posted because of some error one i post this error comes in the report .. The currency id is not selected for this...
View ArticleRE: Retained Earning Account is missing in Financial Year End Closing Report
Richard,Also, before I successfully dropped the view, I restored successfully the Test company database. Then after that, dropped the view. Then tried to re-create the view using the script you gave to...
View ArticleRE: Retained Earning Account is missing in Financial Year End Closing Report
What is the error your getting?
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RE: Retained Earning Account is missing in Financial Year End Closing Report
Hi Manikandan,I got an error for:a.CurrencyTranslationType, a.PERDENDT, a.SEQNUMBR, a.PERIODID, EXGTBLID= case a.CurrencyTranslationType when 1 then b.AverageExchangeTableID when 3 then...
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RE: Vendor Transaction Inquiry - Default by Doc Date
Hi Brenda,I don't think there is an option to change that. I'm not even sure that you could do this with Modifier. You will need personalisation to do this.An alternative will be using a simple Macro...
View ArticleVendor Transaction Inquiry - Default by Doc Date
Does anyone know how to change the Default on the Vendor Transaction Inquiry from Document Number to Document Date?
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RE: Company Copy does not bring over account separator
Hi,Did you try to go to Administration >> Setup >> Company >> Account Formatand change the "Separate with" field?
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Company Copy does not bring over account separator
My client set up a company template to use when adding new companies. They used the company copy PSTL tool. The have opted to use a . (dot) instead of a - (dash) between segments. This did not come...
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RE: Deposits in Transit
Hi Emily,If the 4 deposits are on your bank statement, you have to mark it in the "Select Bank Transactions" window. When you look at your "Reconciliation Edit List", is the "Statement Ending Balance"...
View ArticleRE: Retained Earning Account is missing in Financial Year End Closing Report
Without checking everything I just ran this version successfully against the TWO company. Please try this version.CREATEVIEW GL20000CurrencyTranslationView ASselect [GL20000Final].[OPENYEAR],...
View ArticleRE: Purchasing Return Transaction Reversal
Hi,If you void the return, you will be voiding only the "voucher" and you will have to make an inventory adjustment.Why not just doing a new PO for this item?If you mark the "Replace Returned Goods"...
View ArticleRE: Inventory - In-Transit Transfers
Hi David,Dynamics GP automatically allocate the quantity in In-Transit Transfert. There is no setup to change that.Also, you can look at the point 3 on this post from Scott...
View ArticleRE: Report Writer vertical text field
Hi Zaza,You can't display a text field vertically in Report Writer even in MS Words Templates that you can use with GP to replace the old report, the text box rotation seem to be deactivated.
View ArticleReport Writer vertical text field
Hi,Does someone know a way to display a text field vertically in report writer? Can it be done?PS.. We are on GP2013Thank you very much
View ArticleRE: Kit's accounts distribution and cost effectiveness of components
Another option could be adding all the kits items on the invoice. But this mean that the customer will have all the items from the kits and all selling price from those items on his invoice.To enter...
View ArticleKit's accounts distribution and cost effectiveness of components
Hi,We currently have an issue with the sales of Kits when the components are from different product lines. The distribution of the accounts in the invoice of the Kit is associated with the Class ID of...
View ArticleRE: Project Accounting Retainer
Hi,Did you already match the retainer invoice with a debit note in the Receivable Management?
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