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 ArticleSP2 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...
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Transaction Cannot be posted.line items contains errors.A qty's not avilable...
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...
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GP2010 SP2 - Fixed Asset depreciation amount for the last FA period doubled
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 ArticleExchange 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 ArticleGP 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 ArticleError when applying sales documents Exception_Class_Sort_Addressing
Our customer is receiving an error when applying payments to a sales document. The error is:Microsoft Dynamics GPUnhandled Script ExceptionScripts - Data AreaException_Class_Script_AddressingI haven't...
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Reconcile to GL Bank account
Hey guys,I am having a very difficult time getting my rec to balance to a 0 difference between the GL and the sub ledger bank module. I am offthat is the potentially matched transactions. It doesn't...
View ArticleItem Number Combiner - combined inventory value is wrong
We currently use GP 2013 and had an issue when using the Item Number Combiner. The tool appears to have successfully merged the two items - but the combined inventory of the two items is wayyyy off....
View ArticleAny experience with Kingdee K/3 integration with GP?
One of my customers has an office in Shanghai that uses a system called Kingdee K/3. They would like to integrate transaction data from the Kingdee K/3 system to Dynamics GP.I'm wondering if anyone...
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PO Line number shows comma when over 1000 lines
My customer has some PO's that are imported that have over 1000 lines. When viewing one of these documents in an GP window (PO Inquiry, etc.), the line number includes a comma as the thousands...
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Management Reporter - Double Totals rolling up (Dimension Conflict)
HI-I am trying to creating a new set of reports, that we have been maintaining via excel for many years. It seems as though, it should be an easy setup, but I must be missing something important or a...
View ArticleGP2013 Customer Maintenance
Is there a way to give a user update access to customer maintenance and not allow then to create a new customer.
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Mandatory Arrears
Anybody know how to delete/remove lines from Mandatory Arrears window. Greenshades synced some bad records and we are trying to get rid of them. I wasn't able to determine which table holds the data.
View ArticleSOP - Partially unfulfilled orders
Customer has 'Allow invoicing of unfulfilled or partially fulfilled orders' unchecked, on sales order setup. Yet, system is still allowing this to happen. I found an article that said, this shouldn't...
View ArticleManagement Reporter to not overwrite previous report
I am beginning to use the destination to library and linking them to folders to save my reports, but the problem I'm having that the report overwrites the last one, I want to add to the folder not to...
View ArticleAR Rollforward : Journal Entry transaction detail for selected GL accounts
Hello all :I am trying to get JE details for all transactions entered manually or via import for selected GL accounts.We are not using the AR module (all transactions are imported via batches from a...
View ArticleChanging the "sa" Password--Now MR Configuratino Console Will Not Open
Hello:Our DBA changed the "sa" password. Now, the Management Reporter Configuration Console will not open.What do we do?John
View ArticleVoided bank transaction
Hi everyone,I was wondering what could be the reason why voided decrease adjustment is creating the difference between checkbook and GL? The checkbook is higher then the GL by the amount of the voided...
View ArticleSales Transaction - Storing Emails Address at transaction level for Cash Account
Hi allWe 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...
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