Missing Accounts
I added some new GL accounts in GP and Management Report won't pick them up. They are in the row definitions and I have refreshed cached financial data. I don't know what else to try.
View ArticlePosting Employer Fica Portion to General Ledger
When payroll posting accounts are set up it asks for the GL account number for our Employer's Tax Expense but we never see it post to the General Ledger. Why and how can we get it to post through the...
View ArticleRM HATB Report in Excel
Hi,I am wondering if anyone has a modified HATB Report (MC RM Detail Hist Aged TB) modified which can be straight away downloaded in Excel from GP. Thanks,Kumar
View ArticleCTEs in SmartList Builder?
Sigh.....can you not use a CTE in a SQL script for SmartList Builder?The CTE works, when I run it in SQL. But, when I copy the script into SmartList Builder, it's giving me a message saying that the...
View ArticleFixed Asset manual addition - GP Dynamics 2016
Hello,In reviewing year-end data we discovered a few of invoices entered through AP that should have gone to a fixed asset account (instead they were expensed). We have the AP and Fixed Asset modules...
View ArticleHow to fill multi currency object parameters to get originating and...
Hi everyone,I've setup Price Not Required in Price List and Convert Functional Price to true in Sales order processing setup window.Then I insert a sales order for one of my customer where originating...
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MR 2012 and Firefox - Reporting Tree Issue
We are having an issue w/ the latest version of Firefox and MR 2012 w/ CU15 and GP 2016. When opening the reporting tree, random accounts will disappear from the pop up box. Tried changing security...
View ArticleUpgrade Dynamics GP2010R2 to Dynamics GP2016R2
Hi, I need to update my version of dynamics GP, I currently have the GP2010R2 version and I want to upgrade to the GP2016R2 version, someone can help me with documentation and installation procedures...
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Bank Transaction does not post to general ledger due to currency rounding...
Dear All,Wish you are all fine.I have a strange case when posting bank transactions in very small amounts in EGP currency and the functional is US dollar it results in zero values in dollar.As shown in...
View ArticleUID (Unique Item Identifier) Capability
Hi,We are currently running GP 2013R2 and are planning to upgrade shortly to 2016R2.Our business is in the medical device industry. And, starting this year we are mandated to generate and store a UID...
View ArticleFixed Asset Retire not fully posting
Hi,I am trying to retire a fixed asset that we sold, but when I go to GL posting, the only journal entry is the one clearing the accumulated depreciation to the asset account. There is no journal...
View ArticleDocument Attach for AP Transactions while using Transaction Workflow
We have a customer who is using Payables Transaction Workflow and are on GP2016 R2.They want to attach the scanned invoice to the payables transaction and have that sent along with the email generated...
View Article1099 report is not showing all 1099 vendors
Hi, I printed a report from Tools/Routine/Purchasing/Print 1099I printed a report from Tools/Routine/Purchasing/Print 1099I printed a report from Tools/Routine/Purchasing/Print 1099 but is not...
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Stock Count Entry Error
Hi, I'm trying to process our inventory and have had zero training. I have entered the count, but there is one item that is showing an incorrect number. We are counting this item out and I have marked...
View Articleusing dexterity Condition wise color changes could possible on dynamics gp...
i want to give some condition in dexterity, in condition wise color will change? could possible ?can anyone help me!
View ArticlePayroll GL Import Error: DOC 1 WARNING: Account 7300801000 does not exist
We are attempting to import a Payroll Journal Entry into Great Plains and although we are following the exact format provided, we continue to get the below errors:DOC 1 WARNING: Account 7300801000 does...
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MR 2012 Duplicate Record error/ Timeout issue
Hi,I am running GP 2010 (11.00.2272.00). We are still using FRx for reporting but we have setup Management Reporter 2012 (2.1.12000.26) which is not in production yet. We pretty much just have the Data...
View Article1095-C Dependents not showing
Hello Everyone!We have had payroll and HR installed prior to the addition of the ACA tables for several clients. We are finding that the UPR00905 and UPR00904 are completely blank even though we have...
View ArticleEmailing Customer Statement Word Template isn't emailing in GP 2016 R2
I have been able to replicate this on my test machine as well as at a client. We have other SOP Invoice templates emailing just fine, so I'm pretty sure all of the exchange setup for emailing is done...
View ArticleIM Item site error: value cannot be converted to enumerated field
Trying to import items with Integration Manager. Receiving the following error regarding the Item Site Display Option. Error: Value "xx" cannot be converted to enumerated field 'Qtys/Sites.Site...
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