Customer Aging report is incorrect!!!
Hi Experts,When I am taking customer aging report from smarlist, all the aging balance are showing in current bucket. I have verified the customer invoices, it should be come in different bucket. I...
View ArticleRE: How to unapply the cash receipt from back-end
Thank for the reply,I did the reconciliation and checklinks already. It is not cleared. If anyone know the proper steps to unapply from backend, please reply.
View ArticleHow to unapply the cash receipt from back-end
Hi All,I have one invoice which showing as applied by some unknown cash receipt. Since, the cash receipt is not valid, I am planning to unapply that cash receipt and make that invoice to be open. Can...
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Accrued and Purchase distribution amount is incorrect.
Hi, I am getting below error in a PO return entry.As per my analysis, 1. This multicurrecncy transaction and the document amount is different from the distribution amount.2. Default distribution tried...
View ArticleRE: Repeated Error on Sales Transaction Entry: "Your previous transaction...
Hi Tristan,So far the error still didn't show after some postings. Only issue that we are encountering right now is, after copying the user ID access to the new user ID, the analytical accounting codes...
View ArticleRepeated Error on Sales Transaction Entry: "Your previous transaction level...
Hi All,One of our GP user is repetitively experiencing an error in Sales Transaction Entry window.The error is:"Your previous transaction level posting section has not finished processing. Please allow...
View ArticleRE: Payables trx entry - is there a way to turn off the Vendor ID repeating...
Leslie,How do you pull up the vendor you need if that's turned off?Thanks! Marla
View ArticlePayables trx entry - is there a way to turn off the Vendor ID repeating in...
We are new to GP 2015. Is there a way to stop the repeat of the previous vendor id while in payables trx? thanks!Marla
View ArticleRE: How to unapply the cash receipt from back-end
Use PSTL tool to unapply.Hope this helps!!!
View ArticleRE: Accrued and Purchase distribution amount is incorrect.
Have you clicked the default or delete button from distribution window? Better delete the distribution and recreate.Hope this helps!!!
View ArticleRE: Dynamics GP Slow Login - smBindTableDefaults stored proc
Update: Looks like it's one of the 3rd party bits of code. Removed from the SET file and GP now loads consistently within about 20 seconds. Possible some code has been left in their chunk which...
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
Many thanks, I will send this to my colleague and hope it gets her the desired result.Thank you.B-
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Great Plains Journal Entry only takes up half the screen for me user. Other...
Hello everyone, I am a System admin trying to assist a colleague with a MS Dynamics Great Plains issue. When she opens a journal entry, the rows and cells have numbers that are not entirely listed in...
View ArticleRE: Error while export to excel in smartilist.
From my past experience, this one looks more like the data issue. Check if any column on this Smartlist has got some unreadable characters. These are NULL values in SQL, but got rendered with some...
View ArticleRE: SQL View / Smartlist Builder for manual Distribution Accounts with Item...
I don't think you have an out-of-box Smartlist option to show the transfers with distribution accounts, as the distributions are stored in different table altogether.Since you are in GP2010, the only...
View ArticleSQL View / Smartlist Builder for manual Distribution Accounts with Item...
I am using GP 2010. While performing Inventory Transfer Entry, I assign manual accounts from distribution button (Item Transfer Entry), due to some unavoidable reasons I have to assign manual accounts...
View ArticleRE: How to unapply the cash receipt from back-end
As Matt & Tristan suggested, you must first remove the apply information record from RM20201 table linking this cash receipt and the invoice in question. Once you remove that, update CURTRXAM of...
View ArticleRE: Accrued and Purchase distribution amount is incorrect.
Default and delete I used. Not working Soma.
View ArticleRE: Error while export to excel in smartilist.
Hi Vaidhy,Thanks for the reply. Can you share what are all the unreachable characters in GP smartlist ?
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Error while export to excel in smartilist.
I am getting bellow error while exporting date to excel from smartlist report. Any idea?
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