Forum Post: Reversing Invoice
Hello, One of our users mistakenly transferred a sales order to an invoice. Nothing else was done to the sales order and the invoice has not been posted. They now want to "reverse" the invoice. Is it...
View ArticleForum Post: RE: Reversing Invoice
Hi, In addition to deleting the invoice, is it possible to get the order back into an open status?
View ArticleForum Post: RE: Import GL Journals using CSV file
Hi Justin, We're using version 10.0, do you have a guide on this? Thanks! -Shay
View ArticleForum Post: RE: Importing csv data file in GP without using integration...
Hi Donald, Every time we run the Integration, an error message occurs: "Source query returned no records." Had learned that the Table Import Utility is one possible tool. Do you have any idea how this...
View ArticleForum Post: Moving GP Virtual Machines across domains
Hi, I currently have 2 VMs - 1 running GP 10 and another running the SQL back-end. I would like to move this over to another location - which is on a different Domain (different AD). Can I just move...
View ArticleForum Post: RE: Missing transaction in GL posted batch
Hi Sean, Thanks for the quick reply. The batch is not in the batch recovery window. I can see the transaction in inquiry window, yes the transaction show an open status in the RM. But the transaction...
View ArticleForum Post: PSTL COPY SETUP NOT WORKING WITH 2 DIFFERENT SYSTEM DATABASE
Hi All, I have create GP 2013 test environment on different GP instance and with separate dynamics database.I'm unable to copy setup from my production to new test environment because there is a...
View ArticleForum Post: RE: Moving GP Virtual Machines across domains
mapping the VM's to a new host won't change the fact they installation is set to authenticate using a different AD domain. try searching for changing domain and GP...
View ArticleForum Post: Invenrtory Aging Report
Can any one Explain the concept of inventory aging report in dynamics GP
View ArticleForum Post: How to update Fixed Assets Account with Analytical Accounting in...
Hi, Is there way we can update the Fixed Assets Accounts with Analytical Accounting in MS GP 2013 R2 ? There are around 21000 Assets and the Macro upload is really time consuming . Appreciate if anyone...
View ArticleForum Post: RE: econnect error 397 - Vendor Item Number is not setup for this...
Hi John, Have you included VNDITNUM = your item number parameter node
View ArticleForum Post: RE: Reversing Invoice
Not a problem, Babu. Getting the correct answer twice is not the worse thing that can happen.
View ArticleForum Post: RE: Purchase order question
When you see POs in history with status 'New', it means those POs have been voided. Voided POs will have an '*' next to PO Type
View ArticleForum Post: RE: Document attachment working Intermittently
Hi, Please try and run Checklink->Company->Document Attachment. Please make a backup before doing this.
View ArticleForum Post: RE: MR 2012 How to change an existing company name in MR
Hi Lisa, Re-importing the company in configuration console should fix this problem. Yes keep all the users out of MR.
View ArticleForum Post: RE: Is there any mechanism other than the Remove Completed...
It seems that a more reliable way to identify voided POs is by searching table POP30100 where the column TRXSORCE value starts with 'POPVT' or where STATGRP is 0 or 1. Run this SQL script, it should...
View ArticleForum Post: RE: Monthly Fixed Asset is Fully Depreciating in GL
Refeesh, Have you set up your fixed Assets calendar as a true calendar.
View ArticleForum Post: RE: Management Reporter - see period names on drill down report
Hello, Thank you for the update. If you want to see the period date in the column header, you can use the autotext code @EndDate. This will output the period end date. MR 2012 unfortunately cannot read...
View ArticleBlog Post: Inventory Can Move Pretty Fast, Can You Keep Up?
As we head into the busiest shopping season of the year, retailers are likely to see inventory movement pick up speed. As items fly off store shelves, manufacturers and distributors will feel the...
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