How to Unlock Vba package in dynamics gp
Solution 1: To unlock the VBA project, follow these steps:Start Microsoft Dynamics GP, and then start the VBA editor by going to Tools, click Customize, and then click Visual Basic...
View ArticleSwitch Launch File within GP or Map with MEM
I am familiar with using difference instances of GP shortcuts which include different Dynamics.Set at the end of the file path, but I am interested to know the following:1. Can the launch file be...
View ArticleRE: shareholder distributions and retained earnings
so I can still have it show under the category of retained earnings, I just need to make it a P&L account type?thanks for your help!
View ArticleRE: Unit account balances rolled over at y/e
See the following kb article for how to do this:support.microsoft.com/.../857582If you want to update ALL your unit accounts to clear balances at YE close, you could run this: UPDATE GL00100 SET...
View ArticleRE: shareholder distributions and retained earnings
Yes, Posting Type is what matters when you do a YE close. Typically you'd only want your actual Retained Earnings account(s) to have a category of Retained Earnings. There were some issues on some...
View Articleshareholder distributions and retained earnings
We have the Shareholder Distributions account set as a "Retained Earnings Account" Category. However, last year, this account did not clear out to retained earnings at year end close. Is this...
View ArticleRE: Unit account balances rolled over at y/e
Thank you for the quick response. I did find the above article, however we have already closed our y/e so the balances have already rolled forward. I am trying to find a way to either roll back the...
View ArticleRE: Web Services Request Error
What is the exec wfDeployClrAssemblies fix? we have already upgraded to GP 2015R2 from GP 10.0 in TEST the email approval for Workflow worked now in production (Same SQL server) they do not. We are...
View ArticleWeb Services Request Error
I'm hoping that I am just having a bad day and this is something obvious, but whenever I try to interact with a Workflow Email Action I receive the following error: Request Error The server encountered...
View ArticleRE: Unit account balances rolled over at y/e
The article I linked is for when the balances have already rolled forwared. It will clear out those beginning balances. The first script is for clearing out any in Open years (which since you just...
View ArticleUnit account balances rolled over at y/e
Our unit accounts were not checked to "Clear Balance During Year-end Close". Is there a way that we can easily clear these balances after the fact? We have over 2,000 Unit accounts so I was hoping...
View ArticleRE: Bank Reconciliation, Reconcile Button
Yes you can click reconcile on a weekly basis, but keep in mind that on your reports you will have only the info for the week, there is no way to have a monthly summary for the reconciliation of the...
View ArticleCustom Links functionality in a new dexterity window...
I've created an extension window to the SOP transaction entry window for shipment tracking information that is more functional than the single field grid in the native user defined window.I would like...
View ArticleRE: GL account on the Requisition line does not carry over to the PO in...
What build of 2015 are you on? I just tried this and the account will transfer from Req to PO. I tested on 14.00.0725.
View ArticleGL account on the Requisition line does not carry over to the PO in Dynamics...
We are using Requisitions in Dynamics GP 2015 and are having an issue where the account number entered on the Requisition line (eg for a non-inventory item) does not carry over to the PO. I am told by...
View ArticleRE: control accounts
so when I run this report all the accounts listed should have Allow Account Entry "unchecked" ?
View ArticleRE: Multicurrency Revaluation- Fully applied transactions still outstanding...
Hi JoyceI've been using/implementing Dynamics GP since version 7.5 and this always been a problem. It is probably due to the structure of the tables of the Database and the way the stored procedure for...
View ArticleRE: SALES CHECKLINK ERROR: "A record was found in the Sales Transaction Work...
Hi Rotchine,It is likely that an interruption happened in the system which caused the transaction to hang in the SOP10100 table. The transaction has no Batch ID (BACHNUMB) hence the reason Check Links...
View ArticleRE: FINANCIAL CHECK LINK ERROR: "Originating amount updated"
Hi Rotchine,This is related to Multicurrency, simply put - means that the amounts were incorrect based off the exchange rates specified for the transaction. Check Links found the discrepancy(ies) and...
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