Forum Post: RE: An unknown exception
Hi Douglas, Microsoft Dynamics GP menu >> Maintenance >> Check Links Series-Financial select all required logical table on the list and insert and run the check link.
View ArticleForum Post: RE: PO receipt line item duplicating.
Hi Mani, If you have received qty on duplicate and item qty have not been issued to anything please book return transaction entry to book the reversal entries of the items in PO.
View ArticleForum Post: RE: Customer needs multiple customers to 1 vendor in...
Thank you sir, this answer helped me today!
View ArticleForum Post: Dynamics GP - Main Palette(Reports)
Any idea where Workflow and Letter Writing Assistant are coming from on the Main Toolbar in the Reports Section. I do not see how to restrict this anywhere in the Security settings.
View ArticleForum Post: RE: MR 2012 Missing Registration Option
The changes you described are normal as of CU13. Please see this blog post: blogs.msdn.com/.../management-reporter-2012-cu-13-now-available.aspx Here are the relevant sections: •With Management...
View ArticleForum Post: Management Reporter 2012 Budgeting
Hello: In terms of tracking budget data in Management Reporter 2012 for GP 2013 R2, is GP's Excel-Based Budgeting the best tool to use? Or, has anyone had just as good or even better results using a...
View ArticleForum Post: RE: The default document number is invalid
I had a similar problem with the cash receipt window. Receivable module set-up had the PMT next number as 9374. Ran this (select * from RM00401 where RMDTYPAL = 9 order by DOCNUMBR desc) and found that...
View ArticleForum Post: Running historical aged trial balance report both for sales and...
Hi, I have an issue been pending for sometime, and needs immediate attention now, as it has been delayed for sometime. Currently, whenever we run this report either from SSRS or from GP Application, we...
View ArticleBlog Post: GP Upgrade – “Please Select a Company” Message
This one’s quite simple, yet intriguing. I am working on a test upgrade; from GP2010 to GP 2015 R2. I decided to only take production company databases and left all test companies, for all logical...
View ArticleForum Post: RE: Dynamics GP 2015R2 Upgrade - Please select a company
I had same issue. Realised that it was due to "Remember this company" option that the user had selected. The company that he had chosen as default was not part of the upgrade, therefore the message. I...
View ArticleForum Post: RE: GP 2015 and SQL Server 2012 SP2
Not to confuse things further but here is a list of cumulative updates for SLQ 2012 SP2. https://support.microsoft.com/en-us/kb/2983249 I am not sure if Microsoft has an article on which SQL service...
View ArticleForum Post: RE: GP 2015 and SQL Server 2012 SP2
I would love to CU SP2, however I have instructions from our Sec. Team to only go as far as 11.0.5058 (SP2) right now :( I need proof that GP2015 won't break before moving forward.
View ArticleBlog Post: Game Changing Trend 5: Increasing Complexity of Compliance
Keeping up with constantly changing environmental regulations, tax laws, and industry compliance standards is a huge challenge for businesses today. Your ERP system should adapt to these changes,...
View ArticleForum Post: RE: Managment Reporter 2012 - Dimension Value Sets and Account...
I too am having problems with dimension value sets. I can't seem to do any subtraction with them. The accounts are added instead of subtracted. We just upgraded to the latest version (Version...
View ArticleBlog Post: Let’s talk turkey…and sales tax
Repost from Avalara Turkey and taxes. The U.S. has a long history of both. And in 2010, the two converged in Virginia as part of an annual Thanksgiving tradition where tribal and state leaders pay...
View ArticleBlog Post: Identify Unposted Transactions with Navigation Lists
Finding unposted transactions in Dynamics GP at month or year-end can be a tedious process. Especially if you have transactions in one batch that span multiple periods. To help locate these...
View ArticleForum Post: RE: Fund Accounting
Yes, I believe you are understanding what I need. I keep one operating cash account in g/l, but I need to keep up with how much cash is considered for water and how much is considered for sewer. I have...
View ArticleForum Post: RE: Unable to Delete Timecard in GP Payroll Timecard Entry
Does anyone have an answer to this? I have the same issue with old time cards. Some from as far back as last year. If I delete them from tables dbo.upr30500 and dbo.upr10500, will this cause other...
View ArticleForum Post: Adding AD Group to Web Client/Tenant Users
Hi, I have the GP Web client installed with Multi tenant configuration. I've added our AD users group to the WebClient users list during the Web Components installation and also added the same group...
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