RE: Retained Earning Account is missing in Financial Year End Closing Report
Hi Richard,Still, I cannot proceed on this.... After I tried running the script with error on that specific line, I tried to restore again the backup database but I cannot restore it now.Thanks,Rotchine
View ArticleRE: Retained Earning Account is missing in Financial Year End Closing Report
What is stopping you from restoring? Are you getting an error message? What is that message?
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 ArticlePREVENT DUPLICATE ENTRIES WHEN CREATING PO OR TRANSFER ORDER
Hi all, Someone please assist me with a trigger that will help me prevent duplicate entries when creating a new po or a new transfer order in rms 2.0.also. if possible also prevent issuing of stocks...
View ArticleRE: Management Reporter - Double Totals rolling up (Dimension Conflict)
No problem. I've been in your situation many times where I want to bang my head against my desk when working with MR. Glad I was able to help.
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Management Reporter - Double Totals rolling up (Dimension Conflict)
HI-I am trying to creating a new set of reports, that we have been maintaining via excel for many years. It seems as though, it should be an easy setup, but I must be missing something important or a...
View ArticleRE: you cannot post while the year is being closed
See the below blog for a possible fix:blog.encorebusiness.com/dynamics-gp-error-messagesQ2: When I try to post a batch in the General Ledger module, I receive the following message: Batches cannot be...
View Articleyou cannot post while the year is being closed
Dear All,since yesterday we are getting a message saying that " you cannot post while the year is being closed" when we are trying to post GL transaction batches in GP 2013.appreciate if anyone could...
View ArticleRE: Management Reporter to not overwrite previous report
MR uses versioning. If you are using the Application Viewer, you can right-click on the report and click show versions to see all the different versions of the report that were generated. This can...
View ArticleManagement Reporter to not overwrite previous report
I am beginning to use the destination to library and linking them to folders to save my reports, but the problem I'm having that the report overwrites the last one, I want to add to the folder not to...
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Please wait --- initializing
I have restored a backup to our test environment, but when I try to run the utilities I get this screen. This is normal, but it has been like this since yesterday, it has not moved, not sure what to...
View ArticleRE: AR Rollforward : Journal Entry transaction detail for selected GL accounts
SQL would probably be your best option. You could even create a data connection in Excel to pull this. The GL30000 will be journal entries for closed years. GL20000 will be for Open years.Take a...
View ArticleAR Rollforward : Journal Entry transaction detail for selected GL accounts
Hello all :I am trying to get JE details for all transactions entered manually or via import for selected GL accounts.We are not using the AR module (all transactions are imported via batches from a...
View ArticleRE: AP - Setting a defined Distribution Account
Thanks Neil that's exactly what my issue was.
View ArticleAP - Setting a defined Distribution Account
Hi Everyone,Thank you in advance for any and all help provided.Background: GP 2013, Multi-entity Management (centralized AP check setup)Problem:When users in our accountant payable department enter...
View ArticleRE: Changing the "sa" Password--Now MR Configuratino Console Will Not Open
What message are you getting when you try and open the Config Console? I just changed my sa password in a sandbox I have and I can still get in and update the password. I used the sa password for...
View ArticleElectronic Reconcile Error Message
Hi All,I am using Bank Management to post all my financial transactions on Microsoft Dynamics GP 2013R2 and want to use Electronic Bank Reconcile to perform my bank reconciliation but keeps having this...
View ArticleRE: When to Rebuild the Data Mart
Richard, here is the script. Reviewing it again, there is really just a single parameter, which is the number of versions you wish to keep. The second parameter is simply a designation to either print...
View ArticleRE: Changing the "sa" Password--Now MR Configuratino Console Will Not Open
It's a simple message, Matt, saying the Configuration Console has stopped working. I don't know what else to share on this.I also wish that this Forum allowed me to edit the title of my posting. I...
View ArticleRE: Changing the "sa" Password--Now MR Configuratino Console Will Not Open
Have you attempted to restart the two Management Reporter services manually? You can get to them like other services under the Administrative Tools in Windows.
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