GL30000 Table descriptions
Can anyone please point me in the direction where I can find good descriptions of the fileds in the table GL30000.Thanks,Robert
View ArticleRE: Wrong Balances showing for Profit / Loss on Balance Sheet
The equivalent in the MR world is to recreate the datamart which essentially involves removing the integration, deleting the DM database and then re-adding and re-enabling.Before going that route, have...
View ArticleRE: Linking a Row Definition and Reporting Tree
Hi John,If I understand you correctly, what you are looking for is called Row Links. What this enables you to do is have multiple financial dimension links within one row format. You can add a link...
View ArticleRE: How to record 179 expensing?
Hi Nhi,Please take a look at the FA Management manual linked below. It talks about how to handle these and enter them in to the FA module:mbs.microsoft.com/.../FixedAssets.pdfIt starts on page 45....
View ArticleHow to record 179 expensing?
Hi folks,Our business just bought a Mercedes on 01/16/2016 for 45K and we only expensed $11,060 under section 179. I only booked a JE so far to reflect the purchase: Debit Vehicle account and Credit...
View ArticleRE: Linking a Row Definition and Reporting Tree
Hi There, Matt:Yes, you basically have the idea. Since I cannot specify a row definition for the unit of the tree that applies to that row definition's country, I have to somehow find a way to do the...
View ArticleRE: Linking a Row Definition and Reporting Tree
It exists in MR. I've done something similar a couple of times.It's not the row link that points to the tree. It's the tree unit that points to the row link. For example, you have the default link...
View ArticleRE: Linking a Row Definition and Reporting Tree
Hi Matt:I see what you're saying. Indeed, in column F of a reporting tree, there is the "Financial Dimensions link. So, you would at that point choose the column that you have added in your row...
View ArticleRE: Linking a Row Definition and Reporting Tree
Yeah, I'm going to have to find a way to have the foreign country's accounts housed in a spreadsheet, link that spreadsheet to a separate column in the row definition, and link that column to the unit...
View ArticleRE: Wrong Balances showing for Profit / Loss on Balance Sheet
Thanks for the advice to look before trashing.Balance Sheet - P/L - value shows - 2,973,090.37Income Statement - Net Profit shows - 2,992,777.87A difference of 19,687.50There is a single P/L that had...
View ArticleWrong Balances showing for Profit / Loss on Balance Sheet
HistoryClient year end Nov 30Did year end close Jan 25Found needed to make some Adjustments to Closed year Feb 22Everything appears to have posted correctly and all reports were correctly printed and...
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View ArticleRE: Linking a Row Definition and Reporting Tree
It's been a long time since I've linked to a worksheet but every time I've done it it is to bring in actual dollar amounts based on the cell in Excel. I'm not sure if you can specify accounts that way.
View ArticleLinking a Row Definition and Reporting Tree
Hello:I just got one of the biggest surprises in finding out that the Management Reporter reporting tree only allows you to place one row definition in its "Row Definitions" column.If you can't put...
View ArticleRE: GL30000 Table descriptions
Hi Robert,SDK (Software Development Kit) is a documentation for GP (depending on the version you are running).You can download it from the Microsoft website or install it using your GP disks.
View ArticleRE: checks stubs listed each entry 6 times
I haven't made any changes to our check format. These 5 checks were the only ones out of 29 that had this issue. Don't know what makes these similar, but I'm looking. thanks.
View ArticleRE: checks stubs listed each entry 6 times
I entered, posted and printed these like always - no modifications to check format or reports. thanks,Pam
View Articlechecks stubs listed each entry 6 times
I printed a batch of 29 checks last night. 5 of the checks have each invoice listed 6 times each and then totaled at the bottom of the stub.The checks are written for the correct amount.Our checkbook...
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When running a payroll calculate we are getting the following error....Unhandled Script Exception:Invalid date '29 in date function. script terminatedThis Payroll is for a date range that includes...
View ArticleRE: Can Dynamics GP 2015 Web Client accessed remotely?
Béat,I've successfully setup and configured the Web Client for intranet access.I have created a subdomain under our publicly accessible domain: subdomain.publicdomain.comI have setup one of the empty...
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