Removing Documents for A/R Historical Aged Trial Balance
Hello:A long time ago, someone imported receivables data into GP 2010. They imported documents directly into historical tables, without importing the corresponding apply documents.This caused these...
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Business Portal 6.1 error
Am getting the attached error on portal 6.1 installation just after passing the module selection. I have choosen Requisition management and ignored the others. Am using sharepoint 2013. Business portal...
View ArticleAll-In-One Sales View
Is anyone running into the same problem as us? We are using the latest build of GP 2016 and our all-in-one sales window is not showing us all of our transactions. In the invoice column, we are only...
View ArticleProject Accounting Time and Material accounts
Can the time and material accounts default to the same accounts for a different project under the same contract?For example....I have contract ABC. It has project 123 and project 456. I set up time and...
View ArticlePayroll trx missing cash account sporadically
Sporadically, let's say every 3-5 months, when posting a huge payroll, the GL trx posting will fail. Most of the time, the Cash account is missing for 1 individual (not always the same individual)....
View ArticleOne or more line items contain warnings or errors while posting the batch
Hello,I am getting the One or more line items contain warnings or errors while trying to post. I did try to reconcile on the particular item (serialized) that I believe have an issue; did follow the MS...
View ArticleReceiving transaction entry
Type accidentally selected as shipment/invoice instead of shipment in the receiving transaction entry Microsoft GP 2015R2, and the transaction is already posted, how can this be fixed ?
View ArticleWant to Void or Remove a Corrupt AR Invoice
I am reviewing an invoice from several months ago. I can't be sure if it was imported somehow, or entered directly from GP. Having said that, there are a lot of problems with it, and I want to void...
View ArticleUnable to ope analytical accounting window after integration
Hello,There was an integration between a web application and GP 2013. The web application send data into the sales transaction module and also update the analytical accounting. The integration was...
View ArticleAnalytical Accounting uninstall/reinstall issue
Hi,Using GP 2013 (12.00.1894) with old version of AA installed. We need to start using AA again and are ok with completely wiping what was there and starting over. I followed the steps to remove AA...
View ArticlePurchasing Batch partially posted
We have a purchasing batch that is stuck posting. When we look into it, the first invoice in the batch is properly recorded in AP and and the GL. The rest are not in either. The accrued purchases...
View ArticleCannot apply Foreign currency in Manual Payment window
The company is set up with US -$ as functional and reporting currency. However, there are some foreign vendors that they pay in the Euro. The amounts are billed and entered in Euro and the payments are...
View ArticleMR - print group of reports
Is there a way to print a group of reports together and not report by report?
View ArticleMR Translating a USD amount for a EUR account with zero YTD balance
Issue: An account set as Spot is translating to a USD amount despite correctly reporting the zero YTD EUR balance.I have run across this issue with a couple of accounts in two companies so far as I...
View ArticleTwo "PJOURNAL" Jobs
Hello:In SQL Server 2008 R2 and in our GP 2013 R2 (12.00.1920) environment, we have two "PJOURNAL" jobs. One is called "Remove Posted PJOURNALs From All Companies (DYNAMICS)", while the other is...
View Article"RMAPY" Batches for the Same Currency ID
Hello:We are on GP 2013 R2 (12.00.1920). In one of our foreign companies, we have two general ledger batches whose batch IDs begin with the "RMAPY" prefix. These are, of course, receivables apply...
View ArticleGP Import Tool
Anyone have experience using the GP import tool? My organization is looking to use Concur expense management software and we need to use the import tool to do so. Wondering if anyone has experience...
View ArticleFederal Tax Withholding with Multiple Other Pay Types on one Check
Client using Dynamics GP 2013 with 2015 Year end update installed.If we process a check with only salary, or with salary and one "other" pay type, the Federal Tax calculation is correct.The salary is...
View ArticleNeed to hire Dynamics GP freelancer with eOne product experience...
Hi I'm looking to have some import templates setup in SmartConnect using some additional fields to interact with custom fields using Node Builder. Any suggestions what websites I can use to find...
View Articlecannot return duplicate items in salespad
End user trying to do a return in salespad - they list the same item multiple times, commenting on color or price differences. i.e. Item xxx with a quantity of 2 being returned - $300 - comment =...
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