RE: GL transactions data import through macro
If you have GP 2015 you could use the new copy from Excel feature for GL transactions.
View ArticleRE: Reconcile to GL (Payables Management) Error
Hi Rotchine,We don't see the error message. You can't just paste the picture. You have to save it and add it using the rich text formatting.For me, this report only helps to find the differences...
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Reconcile to GL (Payables Management) Error
Hi Everyone,I tried to do the Reconcile to GL-Payables Management from Routines > Financial. I successfully generated the report of Receivables Management. But in Payables Management, after clicking...
View ArticleRE: GP 2015 - Smartlist not opening
Kirk - I went ahead and restored Production to Dev, then followed the step by step with creating the new user and copying settings back and forth. That worked. Thank you so much for your help!
View ArticleRE: ACH Include Auto-Settle-Line
It seems I was doing everything right; it pops up the warning message regardless. If anyone else has this problem, the important fields are:Cards --> Financial --> CheckbookYou need a Bank ID...
View ArticleACH Include Auto-Settle-Line
Could someone please direct me to where you setup the Auto-Settle Line in Cash Management in GP 2013?I'm checking the box on the ACH Fields Setup for Include Auto-Settle-Line and get popup saying "You...
View Article1095-c Dependent drop-down is blank.
I'm trying to manually edit some 1095-C dependent under the W2 Edit box. However when I open the fields the dependents that were updated within HR are not populating. The drop-down box is always...
View ArticleRE: Accounts Receivable Error While Posting
Have you tried 'Check links'?or - if the batch was in the middle of processing, can you do a batch recovery?
View ArticleAccounts Receivable Error While Posting
A credit memo was issued to a customer, while attempting to post the credit to an outstanding invoice the computer lost connection to the server, therefore, the credit memo was not posted after...
View ArticleRE: Management Reporter Not Translating Correctly
Hi,Did you try reconcile as well as check link. Are you using datamart if so try to rebuild data mart. The following link post by GPUG detailing rebuild...
View ArticleRE: Form 1095C Dependent Missing
What happens when they were added before the year-end close?
View ArticleForm 1095C Dependent Missing
I have some employee's dependents which are not showing up in the drop down as a dependent for Form 1095C. They are listed on the Employee dependent card and show as being covered. Is there any way...
View ArticleRE: Dynamics GP2013 posting problem
Hi,You cant change entry on table. Please try to run checklink against financials. Please take a backup before dong this.
View ArticleRE: Get/Change Operation on table pm1099PeriodDtl failed accessing SQL data
Hi Sheila,I got this same error first posting check batches and then using batch recovery. After working with support from my MS partner, I found that rebuilding stored procedures on "PM 1099 Setup...
View ArticleGet/Change Operation on table pm1099PeriodDtl failed accessing SQL data
I recently upgraded from GP 10.00.1237 to GP 12.00.2038.1.) Upgraded to 10.00.1868 and ran utilities2.) Users worked in that environment for 1 day3.) Installed GP 2013R24.) Applied the...
View ArticleRE: Vendor factor payments
Hi Arleen,Why not use credit cards. The invoice is paid with a credit card (third party configured as a credit card). The invoice is match with the credit card payement.A second invoice is...
View ArticleVendor factor payments
Does anyone know how to handle Vendor Payments when they must be paid to a third party factor? Our client also requires that a supplier could also have multiple factors so this would be defined likely...
View ArticleRE: Link Vendor Accounts in different companies
Hi Adal,Standard GP is doesnt this have option, I think you have some development on the backend in SQL to create vendor on other 2 companies. You need to change the development to include the new...
View ArticleLink Vendor Accounts in different companies
Hello! I'm trying to accomplish the following task and need some assistance if someone has the knowledge to help. we have 3 companies in GP and we created a new company making it a total of 4....
View ArticleRE: Company Data Archive
Hi Rosemary,If I understand thic correctly you used the post date as cut of date, if that is the case the back order and fulfillment order wont be included since its not getting posted and doesnt have...
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