Forum Post: Kit Items Distribution Account Setup (INV)
I am creating KIT items which is components more than 2 inventory items,. The two inventory items are from different vendor (inventory account will be different,) The organization accounts created...
View ArticleForum Post: RE: Upgrading GP 10 SP3 to SP5
No issues going from SP3 to SP5, I did this Recently
View ArticleForum Post: RE: Dynamic GP 2010 Cross reference reportis coming up empty of data
Do you have the Fabrikam company loaded or any other company? Try running this report against another company to see if data is returned. I am wondering is this report has been modified or corrupt.
View ArticleForum Post: RE: Dynamic GP 2010 Cross reference reportis coming up empty of data
Thank you Mr Richard Wheeler for your response.. I had tried this in Fabrikam and one of our test company(restored from Live Company)..Open year cross reference reports are not working for both...
View ArticleForum Post: RE: Monthly Fixed Asset is Fully Depreciating in GL
yes.Mr.Babu Baskaran, i made the same set up of my old companies. same mirror image i made i dont not know somewhere i missed anything. its very urgent.
View ArticleForum Post: RE: Dynamic GP 2010 Cross reference reportis coming up empty of data
Are you using the original version of this report and not a modified version?
View ArticleForum Post: RE: Monthly Fixed Asset is Fully Depreciating in GL
If I can remember correctly, the FAADD entry is the initial asset setup entry that relieves the clearing account. Normally you book your entry into the clearing account. When you setup the asset in the...
View ArticleForum Post: RE: Dynamic GP 2010 Cross reference reportis coming up empty of data
Hi Belraj, On the Cross Reference Report main window on Reports field change the list from journal entry to source document and try the report.
View ArticleForum Post: RE: Monthly Fixed Asset is Fully Depreciating in GL
Hi Refeesh, I go the following from another post on the community please try the same. Please make a backup before doing this. Please check the company setup table (FA49900) ? is the [CMPANYID] match...
View ArticleForum Post: RE: Kit Items Distribution Account Setup (INV)
Hi MK, Inventory kits need to be created as Inventory item first before creating kits. And when you creating kits there is option to select cost of goods sold account from Component Item or From kit...
View ArticleForum Post: RE: Dynamic GP 2010 Cross reference reportis coming up empty of data
Are you sure that the Posting Accounts box is checked and that you have chosen a valid year?
View ArticleBlog Post: Inaugural Class of Credentialed Professionals Announced
After Microsoft removed the requirement for Microsoft Dynamics GP and Microsoft Dynamics NAV partners to be certified and shutdown the examinations for those two products, the community decided that...
View ArticleForum Post: RE: Integration Manager 2013 R2 Query Timeout Error
Hi John, Are you able to run the procedure manually in a reasonable length of time? Are you able to remove the script, and the error goes away in IM? It sounds like SQL might be the culprit.
View ArticleForum Post: Purchase Requisition Workflow 2.0
I am setting up a new purchase requisition workflow in GP 2015 R2. Any requisition with a document total greater than $5,000 is to be automatically rejected. Is there a way to define this?
View ArticleForum Post: RE: GP 2015 and SQL Server 2012 SP2
Hi Michael, GP2015 supports SQL Server 2012 including any service pack of SQL Server 2012, check this link: System Requirements for Microsoft Dynamics GP 2015
View ArticleForum Post: RE: An unknown exception
Hi Douglas, Have you ran checklink against all in financial. Please take a backup before doing this.
View ArticleForum Post: RE: Setting Up Opening Balances
Hi Ayda, If you did not turn off and you posted subledger and posted another journal entry for opening balance yes it will double. My suggestion will be turn off the posting to GL and post the sub...
View ArticleForum Post: RE: Purchase Order Reference Number from PO Description
Hi George, What is the inventory item type is both of these.
View ArticleForum Post: RE: An unknown exception
Hello Babu , I have not run the Checklink, would you be so kind as to tell me where the Checklink ? Thank you
View ArticleForum Post: RE: Multi-Year Contracts
Hi, No its not field service module, Project Accounting has its own module. Please click here to download the PA documentation from Microsoft.
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