Forum Post: Correcting Cost value after depreciation of Fixed asset
Hi, I added few asset with higher amount by mistake and I run depreciation for last 8 months for such items. Please advise me any way to change the cost value of that assets.
View ArticleForum Post: RE: New Maths Challenge
I am just trying to make sure that people can perform simple maths so they know how much change to get when they go shopping.
View ArticleForum Post: RE: Codes
Hi Saqib, You can refer to Chart of Accounts of your GL, using Smartlist is one of the easiest way from below: Click on Microsoft Dynamics GP >> Smartlists >> Financial >> Accounts....
View ArticleForum Post: How to make a own batch and description in GL Auto generated...
Hi All, Actually when we make Receivables Trx in sales module, and after the post particular trx then when we find in GL there batch is auto generated we want to make a own batch and description also...
View ArticleForum Post: RE: New Maths Challenge
There is great sadness in that statement. As I was traveling yesterday I heard a story that they are thinking about rewording the Miranda rights statement because the current words are too big and some...
View ArticleForum Post: RE: Payables Tax Entry modify tax amount
Hi Leslie, Thank you for your reply. Unfortunately I would require to allow a tolerance of a few cents in the tax calculation to match the exact creditors calculations, thus disabling editing is not...
View ArticleForum Post: RE: upgraded from 2010 want to remove all old users and start...
The GP Power Tools has a function that can do that :-) Yes it Can !... delete all the SQL users in the server security (and their company assignment of course)... Then in GP, with Power Tools you can...
View ArticleForum Post: RE: GP 2015R2 SSRS reports not able to re-deploy in native mode
Hi Kyle, Running a GP client repair won't probably fix the problem.. this is not a client issue, but a server side issue with the data in the report tables.. It's hard to tell without more details from...
View ArticleForum Post: RE: control accounts
If you're looking for a list of all the control accounts, I believe you can get them by choosing: Administration--Reports--Setup Reports--Posting Accounts You can either choose which series you want or...
View ArticleForum Post: RE: GP 2015 SQL server name change
Hi Sang, Have you thought about assigned a DNS Alias to your new GP server that would hold the name of the old one ? this way you can switch to the new server without having to redo all the ODBC...
View ArticleForum Post: RE: Can Dynamics GP 2015 Web Client accessed remotely?
We have been in the exact same situation a few years ago as we acquired a smaller company and they had their own domain already, though an older version of Windows. It's just a matter of cross-domain...
View ArticleForum Post: RE: AddIn code not working on web client
I finally got mine to work. I did not have to make any entries whatsoever in the dynamics.exe.config file. The mistakes I made were: i) I had mistakenly placed the supported platform code as the first...
View ArticleForum Post: RE: How to make a own batch and description in GL Auto generated...
Sounds like you need to change the posting to post TO THE GL - not through the GL. That way, the batch will be available to post in the GL batches and you can modify the batch name and description there.
View ArticleForum Post: RE: I need a Fixed Assets Excel Template for GP2015
In the Fixed Asset.pdf manual in Chapter 7 it explains the importing of Fixed Assets. It is done in a two step process. First the Asset General information and then second the Book. I would also...
View ArticleForum Post: RE: Fixed Assets General Ledger Posting Security Privileges
Determine if the user's Role is setup correctly. Ensure FADEFAULTUSER* is selected. Ensure FADEFAULTUSER* is setup correctly. Double click on the task FADEFAULTUSER*. This will open the Security Task...
View ArticleForum Post: RE: control accounts
Hello there I would like to add up a link for a report which provides centralized view for all the account that are used as posting accounts, this would definitely help you manage your accounts Which...
View ArticleForum Post: RE: I need a Fixed Assets Excel Template for GP2015
My recommendation for the fixed assets precisely is to create a customized Excel-based macro, by only including the associated fields from both; Fixed Asset General Information and Fixed Assets Book...
View ArticleForum Post: RE: control accounts
This is good for GP guru's - but since the name states 'Learning GP', it's probably safer to run a canned report within GP. I'm using your SQL though - thanks!
View ArticleForum Post: RE: I need a Fixed Assets Excel Template for GP2015
Good morning, Thanks a lot for your support I will try this. Mr. García
View ArticleForum Post: RE: I need a Fixed Assets Excel Template for GP2015
Good morning, Thanks a lot. Mr. García
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