RE: When to Rebuild the Data Mart
Hello John,There is no more rebuilding of data mart is required as they release MR CU14. After upgrading to this patch rebuilding of DM is not required it's working as fine as Legacy option now. I just...
View ArticleRE: Financial Statements in GP 2010
Hi. I am working with a company that is using GP 2013. I used your "quick and dirty" method of reporting. However, they have 17 separate store locations, and this caused quite some confusion when...
View ArticleFinancial Statements in GP 2010
Hello,When creating our financial statements, I export the trial balance and build the financials entirely in excel. I am unfamiliar with GP's capabilities in terms of creating financials within the...
View ArticleRE: When to Rebuild the Data Mart
Hi Habeeb, I'm curious to know your experience in DM with the following scenario. Close the prior year using the year-end close procedures produces incorrect data in DM. For this exercise, these...
View ArticleWhen to Rebuild the Data Mart
Hello:Does anyone have a bullet point list showing when the Data Mart in Management Reporter needs to be rebuilt?Thanks!John
View ArticleRE: Backing out a journal entry
When I click the "Correct" button I have 2 options:"Back Out a Journal Entry""Back Out a Journal Entry and Create a Correcting Entry"When I select "Back Out a Journal Entry" it populates the entry...
View ArticleBacking out a journal entry
I am trying to backout a "standard" journal entry. When I click correct and enter the journal entry number it populates the backout entry but has "Reversing" marked. As far as I can tell the original...
View ArticleDynamics GP on an Azure Server
Has anyone moved their GP out to an Azure server? Where do you go to get started? How about pricing and selecting features? Where would be the best place to start? There is a good possibility that we...
View Articlesop to gl reconcile when using batch date
Was thinking of using posting date from batch. However, I’m wondering how to reconcile sop to gl if the gl uses the batch date and the sop module is using the transaction date? How do people reconcile...
View ArticleAdjust employee taxes without manual payment
An employee's card incorrectly had a pay code for mileage reimbursement set to take taxes out as well, in addition, the rate for the reimbursement was wrong. I know I can correct it through a manual...
View ArticleRE: How to add a modified form which does not show in any menu for GP2015
Hi David,Actually I could not find the way to turn off the ribbons from user preferences.I have decided not to use that window anymore as I confirmed with my client.So it is ok for now.Thank you very...
View ArticleHow to add a modified form which does not show in any menu for GP2015
Hi,I need to add a window to VB in GP2015. However I don't find the window from any menu so that I can't use "Add current window to Visual Basic" function. I can pull it out from modifier.Is there a...
View ArticleRE: When to Rebuild the Data Mart
Kristie, I found the updated script for the newer versions!declare @iCursorError int, @VID varchar(255), @ID varchar(255), @RCount int, @VKeep int,...
View ArticleRE: Wrong balance in Balance Sheet
I'd almost suggest having them back out the "correcting" entry they made and follow the below kb article (not the re-opening the year but the old way further down the...
View ArticleRE: When to Rebuild the Data Mart
Lyn - thank you very much. This is truly appreciated and we will put it to good use.
View ArticleRE: Upload of Excel budget file to Dynamics GP
Is there any chance that in the import there are any calculations left over? And just for clarity, I always make sure that I am not 'rounding' and I only format the values as dollars and cents - I do...
View ArticleUpload of Excel budget file to Dynamics GP
Hello,We have an issue with importing an Excel budget into Dynamics GP via Budget Wizard for Excel. The file imported and then an Excel export was created to compare the 2 budget files: 1) import of...
View ArticleRE: Accounts Recievable Holdbacks
Bill, if your client is quite sure they will never receive payment in full they can simply write off the balance due. You do this on the cash receipt screen. If the balance due was $250 and the...
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