Forum Post: Invoice lost due to posting interruption
Hi folks, I was posting an invoice and my session hung up. When I run smartlist for the SOP #, it shows it as Unposted. I tried to put in the same invoice # in Sales Transaction Entry and got the...
View ArticleForum Post: RE: SOP Invoice with Customer Balance due on Invoice
Then it's easy. There is customer summary table 'RM00103' CustBalnc column but I don't I will go with Victoria's view - victoriayudin.com/.../sql-view-for-current-receivables-aging-in-dynamics-gp...
View ArticleForum Post: RE: Invoice lost due to posting interruption
I found the below article from Microsoft : Run the following script against the company database: Select PSTGSTUS, BCHSOURC, VOIDSTTS,TRXSORCE, DEX_ROW_ID from SOP10100 where SOPNUMBE = 'Enter your SOP...
View ArticleForum Post: management reporter balances for one natural account does not...
I have a strange occurrence that one account number with 62 variants due to other segment combination, doesn't match the correct info in GP. I am using the Data Mart. I have recreated three times but...
View ArticleForum Post: Avalara and Vertex sales tax
Hello, When preparing invoices, we have item numbers that need to be posted to several revenue accounts. We have one default revenue account set up for each item number. When we prepare the invoice, we...
View ArticleForum Post: RE: management reporter balances for one natural account does not...
Have you tried drilling down to the 62 variants in MR and compare them to the 62 variants on a GL TB in GP? Is it one account or multiple accounts that's throwing it off? Your mentioning "it isn't...
View ArticleForum Post: Z-US$ vs. USD for Management Reporter
Hello: Our US companies in GP use the Z-US$ currency ID for reporting in US Dollars, while our international companies use the USD currency ID for reporting in US Dollars. In Management Reporter column...
View ArticleForum Post: RE: Z-US$ vs. USD for Management Reporter
Hi John - Given you have entities reporting in two different US dollars Currency ID's, I don't see where you have a choice but to add those two columns together like you are in Management Reporter....
View ArticleForum Post: Dynamics GP Slow Login - smBindTableDefaults stored proc
Hi all, We're currently doing a GP10 to GP2015R2 upgrade at work and are seeing issues with performance after logging in and picking a company. The screen can go white for a good part of a minute and...
View ArticleForum Post: RE: Z-US$ vs. USD for Management Reporter
Thanks, Sean! I'll check on the memory. Someone set up our GP, before I came onboard. For some reason, USD was set for the foreign entities while Z-US$ was set for the stateside entities. I wish they...
View ArticleForum Post: Bank Reconciliation and Cash Receipts
We encountered a situation yesterday when the AR clerk was preparing the Bank Deposit slip for Feb 28 (retro active data entry) She records transactions in Cash Receipt entry and assigns the...
View ArticleForum Post: Print Distribution account for line item on a PO
I have a requirement to print the GL distribution account for each line item on the PO. At the moment I can't find the relevant tables to link on the Purchase Order Blank Form. If someone has been able...
View ArticleForum Post: RE: Print Distribution account for line item on a PO
POP_Distributiona (work - POP10390) and POP_DistributionHist(Hist- POP30390) there are tables. But, unfortunately these tables are not linked to POP report tables. Either you need to make new...
View ArticleForum Post: RE: Bank Reconciliation and Cash Receipts
What is GP version? Is automatic deposit enabled?
View ArticleForum Post: RE: Customer Aging report is incorrect!!!
Thanks to All, Yes you are correct. I did the same. Now it is working.
View ArticleForum Post: RE: 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 ArticleForum Post: 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...
View ArticleBlog Post: Microsoft Dynamics GP 2016 to be Released in May
Last week has brought absolutely marvelous news with the announcement made by Pam Misialek that Microsoft Dynamics GP 2016 is coming in May . This is promised to be a powerful mobile-f riendly release...
View ArticleForum Post: RE: Repeated Error on Sales Transaction Entry: "Your previous...
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...
View ArticleForum Post: RE: Payables trx entry - is there a way to turn off the Vendor ID...
Leslie, How do you pull up the vendor you need if that's turned off? Thanks! Marla
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