Forum Post: Reconcilaition
Please Specify the steps how can i Reconcile the GL with sub-ledgers... i have searched but didn't get any answers.... please specify step by step... i am fresh user of Dynamics GP 2013
View ArticleForum Post: SP2 for Dynamics GP 2013 ver: 12.00.1295
I have gp2013 version 12.00.1295, I need sp2 for this build version, but did not found link to download it. I downloaded MicrosoftDynamicsGP12-KB3134009-ENU.msp , but its not installing, gives missing...
View ArticleForum Post: Transaction Cannot be posted.line items contains errors.A qty's...
hi i am using lot number with expairy date in my inventory module. we are using 'Inventory Transfer' entry to transfer materials to different site from main warehouse. it was working fine but recently...
View ArticleForum Post: RE: Transaction Cannot be posted.line items contains errors.A...
Dear Rafeesh, 1. Open SQL and run the below query SELECT SOPLNERR, * FROM SOP10200 where SOPNUMBE = ‘ ’ Note In each statement, replace the placeholder with a document number. 2.Note the value in...
View ArticleBlog Post: Conclusion: Only for genius ?? 3 – 3 x 6 + 2 = ??
Last week, I posted a couple of articles with a maths problem that has been trending on the Book of Face. If you have not read them and answered the poll in the first article, please do that now:...
View ArticleForum Post: GP2010 SP2 - Fixed Asset depreciation amount for the last FA...
Hi, I have an issue on GP2010 SP2 where I ran a depreciation for December 2015 which is the last FA period or last financial period for the financial year 2015. Below is the FA book record of 1 of the...
View ArticleForum Post: Exchange Table without Rate Types
Hello: Is it okay to create an exchange table, without a corresponding rate type? I only need the exchange table, for currency translation purposes in the Multicurrency Setup window for Management...
View ArticleComment on On Demand Learning: Requisition/Purchase Order Workflow Setup and...
Hi Andy, Thank you for the video. It is quite helpful. The link to the blog is very useful as well. Are there any manuals for the Requisition module? I cannot seem to locate one on PartnerSource, or...
View ArticleForum Post: RE: Transaction Cannot be posted.line items contains errors.A...
hi s hefin mohammed, i am using the inventory => transfer entry to transfer to another location. not using sales transaction entry . so kindly guide me accordingly.
View ArticleForum Post: RE: Convert Requisitions to Purchase Order
Hi Bill, Thank you for posting the resolution and the reference to Mark's post. A very simple solution to a very frustrating problem. We came upon this error today. Have you been able to get the Web...
View ArticleForum Post: GP and Database Connection Details
Hi, We are presently running Windows Dynamics GP 2013 on Windows 2008 Standard Edition on 2 Physical Machines (Dell). One machine is running Windows GP software and other one is running Windows Sql...
View ArticleForum Post: Sales Transaction - Storing Emails Address at transaction level...
Hi all We have a CASH debtor set up for transactions for customers without an account. We would like to be able to email documents for this debtor. I know that you can edit the email address per...
View ArticleForum Post: RE: The sa password was changed and now we don't have access to...
I have faced this issue in the past and the reason being MR Process Service stopped working for some reason. I could not get that working at all. Had to uninstall and reinstall MR, however connect to...
View ArticleForum Post: BinaryStream MEM and impact on GP Analysis Cubes (GP 2015)
Hi guys, Hope you can shed some light on this topic. We will have a deployment of GP 2015 with BinaryStream MEM module deployed. Over 90 company databases will be consolidated into 4 grouped around...
View ArticleForum Post: RE: GP 2015 AA Distribution Query Error
I am also having the same issue in GP 2015 R2 web client, but not in the desktop client. Can any one confirm that this is a feature issue in GP 2015 R2 web client. Regards, Durai Murugan R
View ArticleForum Post: you cannot post while the year is being closed
Dear All, since yesterday we are getting a message saying that " you cannot post while the year is being closed " when we are trying to post GL transaction batches in GP 2013. appreciate if anyone...
View ArticleForum Post: RE: Workflow 2.0 Steps and Hierarchy
It's been a while since I'd just explored the workflow...This is just to give you an idea... On workflow maintenance screen...First you need to create a New workflow and then a New Step....On the...
View ArticleBlog Post: Processes Running in GP2015 with Windows 10
Have you recently upgraded to GP2015? And is your GP install on a Windows 10 client? And are you getting messages that look like this: When you look in the Process Monitor by navigating to: You find...
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