Forum Post: RE: error "The currency must be the same as the currency assigned...
Belraj, Please change the currency of the debtor from GBP to Euro and try to apply.
View ArticleForum Post: RE: Manufacturing this is not a valid document for the user
I ran checklinks and the issue still exists. Other ideas?
View ArticleForum Post: RE: Modify Payables Edit List to Contain Distribution Reference
We are using INTERCOMPANY and GP 2015 R2. The instructions in the KB state this cannot be used when INTERCOMPANY is being used and I can validate that. Is there a way to add the Distribution Reference...
View ArticleForum Post: RE: Adjust the Extended Price
Have you considered voiding the posted transaction? This will though generate a posting journal.
View ArticleBlog Post: If you add your SQL files to Visual Studio, you may want to remove...
By Steve Endow I'm not sure why I haven't run across this issue before--perhaps it has always happened and I didn't notice? I recently migrated an old Visual Studio solution from SVN to Git in Visual...
View ArticleBlog Post: #GPUGSummit – Getting There – Part 2 of 2
Day two of the Road Trip had us heading out from our overnight stop in Chico , California and finishing the drive to Reno, Nevada. Below is the map of the route for the second day: Now, I know that...
View ArticleComment on UPDATE: An unexpected error has occurred. Please contact your...
Hi Andy, I've been struggling with this problem on BP 6.1 since over a week now.. none of the offered options helped. I'm running Win2012 and none of the hotfixes are installed on my server. I can't...
View ArticleForum Post: SQL Help Needed in Copying GP 2010 Data to GP 2013 R2
Hello: You can reference my other posting, where I mention that my test GP 2013 R2 upgrade is failing for one out of sixteen databases, simply because a handful of fixed assets tables refuse to upgrade...
View ArticleForum Post: RE: error "The currency must be the same as the currency assigned...
Thank you very much for your response Mr.Babu Bhaskaran... I change the currency of the debtor from GBP to Euro ...but stil same error. Please advice
View ArticleForum Post: RE: Miscellaneous Cheque different from functional currency
Hi, the checkbook is already set up as USD. thanks
View ArticleForum Post: RE: error "The currency must be the same as the currency assigned...
Have you posted the payment completely including financial.
View ArticleForum Post: RE: Manufacturing this is not a valid document for the user
Please create a new user with power user role and check this.
View ArticleForum Post: RE: Miscellaneous Cheque different from functional currency
Alice ok you need to enable multilingual check in GP in order to print muticurrency checks
View ArticleForum Post: Stock Count Exception List
I am trying to process a stock count on Site 39. I added 6 items to this site that did not show as inventory in this site. Items: 2105, 2106, 2468, 2475, 2594, & 3124. In Inventory – Transactions –...
View ArticleForum Post: RE: PO Mass Close
Fonda, You can run a macro that you create through a mail merge. A macro is just a text file. When you record a macro in GP, it creates a .mac file that you name. The file can be modified in any text...
View ArticleForum Post: RE: Returns Document Type
I created a Task/Role named Billing and assigned it to a user. These are all the documents assigned, defaultuser does not have access to any documents in Sales, yet when I log on as you would see I...
View ArticleForum Post: RE: Password Change Failed for an Unknown Reason
Hi Richard: Before the test upgrade, I had asked one of our IT people to do so. He was hesitant, at first, and did not do so. But, I e-mailed him last night, after I had posted this concern here in the...
View ArticleForum Post: Cost Error Inventory transfer
I have a problem with the cost of inventory transfer . GP registers a cost transfer is not for the cost of entry . Why does this happen ?, As I can correct it? In this example I record an assembly of a...
View ArticleForum Post: RE: Vendor modifier - PSTL Error
I have the same error, stored procedure smItemChange1, what was the table you fixed when you got this error? Thanks
View ArticleBlog Post: Dynamics GP Essentials: SalesPerson and Sales Territory details –...
Mahmoud tackles SalesPerson and Sales Territory details – Customer Card and Customer Address Maintenance (Part 2) | SQL Correction Method The post Dynamics GP Essentials: SalesPerson and Sales...
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