Forum Post: RE: Depreciation Posted at about Half of the "Normal" Amount
Hello: I reviewed the journal entries for February and March. When I drilled back upon the "FA" Source Document for one of the accounts in each entry, I noticed that there were fewer assets "funneled"...
View ArticleForum Post: Unable to Void Transfers
Hello: An end user was going to void a Bank Transfer in the Bank Reconciliation module's Void Transfers window. But, when she hit the lookup glass for a list of transfers to void, none were listed. She...
View ArticleBlog Post: Convert Dynamics GP DEX_ROW_TS date value to local time using SQL
By Steve Endow Back in 2014, the venerable Tim Wappat wrote an excellent blog post on the DEX_ROW_TS field that exists in some Dynamics GP tables....
View ArticleForum Post: RE: Payable Trial balance vs Payable Summary Inquiry
no...still the same problem exists...if u find any option, then tell me too...thx
View ArticleForum Post: RE: Payable Trial balance vs Payable Summary Inquiry
Hi Khurram, What is the payable summary you mean. Can you please confirm what are the 2 reports you are comparing.
View ArticleForum Post: RE: Payable Trial balance vs Payable Summary Inquiry
Dear, following reports are 1. purchasing => trial balance => historical aged trial balance 2. purchasing => inquiry => payable summary inquiry
View ArticleForum Post: Connector to CRM error
I was just setting up GP 2015 in a test environment and wanted it to connect to a CRM 2016 server. When I entered the URL, etc, it told me that the CRM URL was not valid. I did a google search - after...
View ArticleForum Post: How to do the Year-End-Closing in service Module GP
Hi Experts, I am not familiar with Service module in GP. I need to know, what are all the things we have to do in Service module while year-end-closing? I don't know whether my question is right or...
View ArticleForum Post: RE: Inventory Cost Adjustments Utility
Dear Mahmud, How can I update the cost on invoices? Actually we posted the invoices before posting positive adjustment with qty and cost. The inventory is out now. We need to update the cost of item in...
View ArticleBlog Post: Microsoft Dynamics GP Tip: How to Fix Assets and Re-Depreciate...
Download: Â Dynamics GP Tip: How to Fix Assets and Re-Depreciate After You Have Posted to The GL One of our clients ran depreciation on Fixed Assets and then the General Ledger posting routine. She...
View ArticleBlog Post: eConnect Error 110 when Updating Existing SOP Order: Item...
By Steve Endow This is a pretty obscure eConnect issue that had me puzzled for several minutes. I'm working on an upgrade of a client's existing eConnect integration. One component of the integration...
View ArticleForum Post: RE: GP 2013 Bootstrapper Setup Error
While I have found the ' install each line ' works for some installations. I just had to re-fresh my memory on this error and I have to say that after trying to install each of the components one at a...
View ArticleForum Post: RE: Document date, and posted date.
Hi Freddy, It looks like your system is currently set up where the posting date is coming from the Batch ID. If you go to Tools >> Setup >> Posting >> Posting, it will open up the...
View ArticleComment on How to update the Inactive status for a Benefit/Deduction in mass...
Hi Ernie, I am just curious what other fields you need to update. The reconcile process should update the BE010130 table, and the only fields we had questions about were the Active/Inactive, so that is...
View ArticleForum Post: RE: Document date, and posted date.
This could cause problems when the document date is for a closed accounting period. What if an invoice comes in late? Does your accounting department really change prior period information that may be...
View ArticleForum Post: RE: Error attempting to get report status. The operation could...
Hi, Just want to share the solution for this issue. By switching to "Use Management Reporter Report Viewer as default Viewer" under Tools>>Options in MR so that MR will not try to start IE as...
View ArticleForum Post: RE: Vendor Maintenance - Required Fields
Nicole, Sounds like you are either using a Terminal Server or local machines with a Shared Dictionary. I will assume Dynamics GP is on the Terminal Server for this part. All users will need to be...
View ArticleComment on How to update the Inactive status for a Benefit/Deduction in mass...
Cheryl - on my test example I used a Misc type. The amount field, the period limit, the benefit type, type code, benefit method, deduction method were all '0'. I am a bit hesitant just to update the...
View ArticleComment on How to update the Inactive status for a Benefit/Deduction in mass...
Hi Ernie, All fields are 0? This can happen if you still have any incompletes (even for life insurance). You have to clean up ALL the incompletes at the setup level before you can run the reconcile for...
View ArticleComment on How to update the Inactive status for a Benefit/Deduction in mass...
Cheryl - OK, I am working out of the clients TEST environment and was starting to think that something must not be correct with the setup and it sounds like you just confirmed it. Thanks for your...
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