Totals on the Reconcile to GL-Receivables Management excel spreadsheet...
Hi everyone,I just did the Reconcile to GL-Receivables Management routine. But we got the total of the excel spreadsheet difference of around $1M+ value. Does anyone here any have ideas how can we...
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Dynamics GP2013 posting problem
Hi,I have a technical problem with the Dynamics GP2013, to understand the problem I have to clear the following:1. We are a small establishment started in 06/2013.2. All of the our fiscal year OPENED...
View ArticlePayroll transaction for attendance is not reducing the available balance.
I have a weekly accrual period with an interval accrual of 365 days. I have the time codes created with a linked paycode. When the payroll is processed with a transaction for vacation time the...
View ArticleRE: MR not picking up account category changes
I created a new category in GP and the account I put in that category showed up on a row in MR. Yes, the datamart is being used. I had the datamart rebuilt and that fixed my issue.
View ArticleMR not picking up account category changes
I have a balance sheet report that is using account categories in the row definitions. I changed the account category on some accounts in GP, but MR is not picking them up based on these changed...
View ArticleRE: GP 2013 - Sales Invoice with negative amount
Hi TomalNot sure if you managed to resolve this but here is something you could try.- Reconcile Sales Documents (if this originated in Sales Transaction Entry): Tools --> Utilities --> Sales...
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GP 2013 - Sales Invoice with negative amount
One of our sales data entry clerk managed to create an invoice with negative amount. The invoice is correct but there is negative amount in the "On Account" field which reduced the Invoice sub...
View ArticleRE: How to Make/Edit a Page Break in Report Writer?
Hi KimberlyYes - expand the page footer to be the same size as the report footer. I am thinking that when you noted horizontal, you might have been meaning vertical. Vertical lines can be a bit of a...
View ArticleHow to Make/Edit a Page Break in Report Writer?
Hi everyone, I'm in Report Writer trying to modify a modified report. I'm hoping to add a page break. We just had an invoice that was longer than a page for the first time on GP, and the report didn't...
View ArticleRE: GP Analysis Cubes for GP 2015R2
Thanks, John.I'll try to use 2013 version as it appears to be the latest one.Thanks for your help.Regards,Davor Mitrasevic
View ArticleGP Analysis Cubes for GP 2015R2
Hi,We would like to understand the installation process for GP Analysis Cubes for GO 2015R2.We ill run SQL Server 204 Enterprize.We need to deploy the server component of GP Analysis Cubes on a server...
View ArticleFixed Assets Depreciation Calculation
Right now my company uses the next month averaging convention for depreciation but we want to change to none so that we start depreciation when the asset is placed in service. I'm trying to understand...
View ArticleRE: GP 2015 - Smartlist not opening
Hi Kirk, thank you for the detailed post. The links for copying the Navigation Lists and the Favorites do not work with GP 2015. And you're right, the homepage can be copied over using the built-in...
View ArticleRE: Management Reporter Not Translating Correctly
Dear All,Any help on this issue?Thanks,Showlik
View ArticleRE: GP 2013 General Ledger next JE number
Hi Lisa,If you got Journal Entry without and GL details then I believe it's okay ( I may be wrong) But if it has Distribution details i.e. Save Transaction should not allow to delete.If you goto...
View ArticleGP 2013 General Ledger next JE number
One of our clients is asking if there is anyway or any setting in GP that Journal entry window doesn’t use same journal entry number even after deleting one. Example, I created journal 43100 and I...
View ArticleRE: performance with gp 2015 running on RDS
its always RDS that the cpu goes to 100 percent mostly im aiming for MR as the culprit but when it comes to finding the naughty user to kindly discuss their report uses i just cant locate the specific...
View Articleperformance with gp 2015 running on RDS
We have gp 2015 r2 installed on server 2008 r2 running as a remote app, most of the day we run just fine with about 25 users but a few days a week during certain times the cpu of the server locks at...
View ArticleRE: Management Reporter Not Translating Correctly
Sorry,I missed this somehow. Have you tried reconcile the financial and ran the report on MR. Also try to run checklink on financial series-all multicurrency. Please take a backup before doing this.
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Management Reporter Not Translating Correctly
Hi All,I am generating a side by side "USD consolidated" report for few set of GP companies that has different functional currencies ( columns) like (CHF(swiss), GBP, HKD(hongkong) ) translated to...
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