Forum Post: RE: GL Batch Not Posted
Thanks for the help. Your questions eventually led me to what I believe to be the problem. Last month, I posted the batch and one JE did not post because it was out of balance. I created a one time JE,...
View ArticleForum Post: AA code on a Purchase Return
I am entering a PO return on a non-inventory item. The shipment/invoice document had AA codes attached however I do not see a place to enter AA information on the return. Can you enter AA information...
View ArticleForum Post: RE: GL Batch Not Posted
Nope that unfortunately sounds like a good resolution. You should consider using the Correct Function in the GL to reverse and re-enter the transactions. IF they are all correct, you can do in one step...
View ArticleForum Post: RE: GL Batch Not Posted
It may seem silly, but this is why I'm always reminding my end-users to review the edit list before posting.
View ArticleForum Post: RE: Are Workflow 2.0 emails able to cross domains to show...
We never got it to work after many attempts in our two-domain-crossing-over scenario and went with a third party solution from eRequester that is an add-in to GP. It was a modest-middle price app but...
View ArticleForum Post: RE: GL Batch Not Posted
Yep, I tell everyone before posting what you know to be there, be sure you know what is there. Always reviewing the Edits is a great suggestion for anyone.
View ArticleForum Post: RE: Invoice not found in any RM tables
Hi Nhi, I assume you used PSTL Customer Combiner? It's quite unusual that the transaction was lost upon combining Customer A and B. One thing I can recommend is revert to your backup file prior to the...
View ArticleForum Post: RE: Companies are not Opening in FRX 6.7
We have this same issue. We have however add the SQL user FRx and still have the same issue. The select a company box just continually comes back up. No errors or anything. Please help.
View ArticleForum Post: RE: FRx does not respond when a Company is selected from the...
We have the same issue. - any resolution?
View ArticleForum Post: RE: New Company not shown in list
Just to clarify Sean comment - 'so the database is created in SQL' When you open SQL Server Studio, open Databases, you DO see the new database - right? Is there any chance that you created the...
View ArticleForum Post: RE: Posting error, open payable transaction void -> closed period
After clicking on void. We've released the batch in recovery window several times but I don't where to edit it once released. We don't want to open the closed period if possible.....I'd rather edit the...
View ArticleForum Post: RE: Posting error, open payable transaction void -> closed period
Unfortunately I wasn't aware that the void date would default to original transaction at the time.....this was my second time using void. Void has already been clicked for error in question - now the...
View ArticleForum Post: RE: Posting error, open payable transaction void -> closed period
It means I entered it, clicked post and now its hung up....shows voided (HIST*) in vendor detail and GL but its not actually posted..... the batch keeps getting hung up and an error on posting journal...
View ArticleForum Post: Importing data into GP Purchasing?
Is there any how to videos on how to import data into Microsoft GP Purchasing? I receive a file from a customer with about 150 invoices on it and have to manually enter each one into purchasing, my...
View ArticleForum Post: Copying and Pasting within a Tree
Hello: Is there not an easy way of copying and pasting within a tree in Management Reporter? I have a departmental tree set up, and it references a company database. The branches and so forth are set...
View ArticleForum Post: RE: Importing data into GP Purchasing?
Do you know if you own Integration Manager? That's much safer than using Table Import as it will do validation checks where Table Import will not. Here's a couple of videos on Integration Manager:...
View ArticleForum Post: RE: Posting error, open payable transaction void -> closed period
It sounds like its stuck on the GL posting, not the AP side. You need to click continue in Batch Recovery. Then pull up the batch in the GL (Financial >> Transaction >> Batches). Click...
View ArticleForum Post: RE: "Payee" in Safe Pay
But, we have a case where the safe pay file is showing the same name as what is in the "Vendor Name" field from Vendor Maintenance, where the "Check Name" in Vendor Maintenance for this vendor is...
View ArticleForum Post: RE: Electronic fling of 1095-C for GP 2013 Federal Mag Media owners?
GP does not support e-filing for 1095-C forms, at this time. I've heard they are considering offering this next year, but there is nothing in place yet. There are add-ons for GP that support this...
View ArticleForum Post: Dynamics 2010 - Receiving Posting Journal Purchase Order Processing
The same receipt is showing up on every receiving posting journal I print out. It has been received over a month ago. Any ideas why this is happening?
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