Forum Post: RE: Payables Reconcile to GL Error for voided transactions
You're correct that the original transaction did not hit the GL account for AP at all. The original distribution was a debit to the PURCH account and a credit to the CASH account. When I voided the...
View ArticleForum Post: RE: SmartConnect
Can you provide more details about the error if any or the exact behavior?
View ArticleForum Post: RE: Is this possible to give access to change credit limit of...
This is not possible out of the box. Your best option is VBA Modifier or probably a third party integration like SmartConnect if you have it.
View ArticleForum Post: Recreating the Management Reporter Data Mart
Hello: Recently, we got on Management Reporter 2012 (MR) CU13. Fairly often, we use the Corporate Renaissance Changer to change account numbers, throughout our various companies. In general, how often...
View ArticleForum Post: RE: New Users receive Unauthorized to TImesheets
Is there anyone that can assist?
View ArticleForum Post: RE: Report Writer vertical text field
Merci Partick. Somehow, I am not surprised that Dynamics cannot handle vertical text..
View ArticleForum Post: RE: default view
Thanks for the response, Matt. I know we don't have Extender, but am not sure about Modifier. How can I ascertain if we have Modifier?
View ArticleForum Post: Payroll posting accounts and deductions
Our Human Resource person set up new deduction codes – benefit codes for Health Insurance – I set up payroll posting accounts info for each department/deduction code but when we run the check file...
View ArticleForum Post: RE: GP 2015 R2 errors during upgrade & possible solutions
Thanks for this thread. I too ran into this while trying to upgrade a customer's test environment from GP 2010 to 2015. I just enabled SQL logging, found the SY07240 statements that were failing, and...
View ArticleForum Post: I have a trial balance that is out of balance
This is due to an import that had more than 2 decimal places. this has caused a .02 cent imbalance. Is there a way to create a one sided entry on a posting account in GP?
View ArticleForum Post: FRx Provisional Report not reporting Unposted entry with more...
I have an FRx Provisional report (Posted and Unposted) that does not seem to work. The report has one row with just the AP account. It uses a tree with two companies that are then mapped to two...
View ArticleForum Post: Join tables SV00317 and SV00302
I need to join SV00317 and SV00302. There are two extra columns in SV00302: Sub TaskCode and Sub Task Line Number. Anyone know of an intermediate table where can get that join ? Thanks!
View ArticleBlog Post: Trending: Only for genius ?? 3 – 3 x 6 + 2 = ??
Completely off topic and maybe something that should have waited for a Friday Funny post, but I noticed this post trending on the Book of Face today. What amazes me is that there is only one correct...
View ArticleForum Post: RE: default view
You may also want to check GP Power Tools (GPPT) (previously "Support Debugging Tool"). This tool can be used to run executable code at runtime, among many other admin features. It's easily the best...
View ArticleForum Post: Checkbook Balance Inquiry, Audit Trail not getting created
Hi Team, We had processed the payroll in Dec 2015. But Audit Trails are not getting created. While clicking on Transaction. It is coming as blank. We again processed the payroll in January 2016. But...
View ArticleForum Post: Extender - how to show a calculated field in Report Builder?
I am using Dynamics GP 2010 Extender. I have created extender Detail Forms, which includes Item Number (Lookup) from GP and then in next column I have add another Field Item Description which is...
View ArticleForum Post: SOCS complaint clients tracking in Payroll
What do SOCS complaint clients use as a Static Identifier other than SS# in Payroll?
View ArticleForum Post: RE: Payroll Direct Deposit Setup
Hi Zara, Did you ever find a solution for this problem? Can you setup multiple Direct Deposits by using independent checkbook Ids? Kind Regards, Janice
View ArticleBlog Post: Answer: Only for genius ?? 3 – 3 x 6 + 2 = ??
After posting Trending: Only for genius ?? 3 – 3 x 6 + 2 = ?? yesterday, I had to post a follow up article with the correct answer. Even with the hint about remembering the order of operations, people...
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