Multicurrency Revaluation- Fully applied transactions still outstanding on...
Hi,I have a question on the Multicurrency Revaluation in the Financial Management (Routines).I noticed that the revaluation on both Sales and Purchasing Series does not revalue the outstanding invoices...
View ArticleSALES CHECKLINK ERROR: "A record was found in the Sales Transaction Work...
Hi everyone,Weekly, I do check links on GP 10 for Sales, Purchasing and Financial modules. I got an error after doing the sales check link, below is the error message I got:Sales Transaction Work...
View ArticleFINANCIAL CHECK LINK ERROR: "Originating amount updated"
Hi everyone,Weekly, I do check links on GP 10.0 Financial module except Analytical Accounting part. Below, I got this error message:Account Transaction History:"Originating amount updated"Any idea on...
View ArticleCodes
hi,please tell me how i can find Codes for Expense (travelling exp code, stationary exp code, entertainment exp code etc).... in my system till i have found and recognised codes only for Computer...
View ArticleI need a Fixed Assets Excel Template for GP2015
Good afternoon, Does anyone have a fixed assets import template that they would be willing to share with me? Thanks a lot,Mr. García
View ArticleBank Reconciliation, Reconcile Button
We've just started using GP very recently and are learning the bank rec module. Can we click reconcileto clear transcations on say a weekly basis? We were advised that we can check off transactions...
View ArticleProject Accounting and PO requisitions
Does anyone know if there are any plans to integration project accounting purchasing with purchasing requisitioning and standard POP logic?Currently to my knowledge, the only way to have PO...
View ArticleCorrecting Cost value after depreciation of Fixed asset
Hi,I added few asset with higher amount by mistake and I run depreciation for last 8 months for such items. Please advise me any way to change the cost value of that assets.
View ArticleHow to make a own batch and description in GL Auto generated batch cases...
Hi All,Actually when we make Receivables Trx in sales module, and after the post particular trx then when we find in GL there batch is auto generated we want to make a own batch and description also is...
View ArticleHow to setup and configure Dexterity Source Code Control
I've installed Dexterity Source Code Control Service (DSCCS) where you can find in product media under Tools ->Dex It was installed and now I want to configure it. but Dexterity Source Code Control...
View ArticleGP 2015 Bank Recon
After balancing the check and deposit to the bank statement how do i close out the month finally?
View ArticleThis unit does not exist in the current reporting tree
Hello:In Management Reporter 2012 CU13, I'm getting warning messages in the Report Queue Status box saying that "this unit does not exist in the current reporting tree".That's incorrect. The unit does...
View ArticleSELECTING CHECK BOXES IN ADDITIONAL INFORMATION WINDOW FOR MULTIPLE ACCOUNTS
I have issued several items under the 'additional information' tab in numerous accounts, but I was unaware I had to select the check box to run an accurate report.Is there any way I can select the...
View ArticleApplying AP documents for 2015
We have about 10,000 AP records that we need to apply for 2015. Most if not all of these are for 1 vendor. We don't want them to apply against any 2016 documents as that causes us other issues. Does...
View Articleshareholder distributions and retained earnings
We have the Shareholder Distributions account set as a "Retained Earnings Account" Category. However, last year, this account did not clear out to retained earnings at year end close. Is this...
View ArticleSwitch Launch File within GP or Map with MEM
I am familiar with using difference instances of GP shortcuts which include different Dynamics.Set at the end of the file path, but I am interested to know the following:1. Can the launch file be...
View ArticleUnit account balances rolled over at y/e
Our unit accounts were not checked to "Clear Balance During Year-end Close". Is there a way that we can easily clear these balances after the fact? We have over 2,000 Unit accounts so I was hoping...
View ArticleGL account on the Requisition line does not carry over to the PO in Dynamics...
We are using Requisitions in Dynamics GP 2015 and are having an issue where the account number entered on the Requisition line (eg for a non-inventory item) does not carry over to the PO. I am told by...
View ArticleCustom Links functionality in a new dexterity window...
I've created an extension window to the SOP transaction entry window for shipment tracking information that is more functional than the single field grid in the native user defined window.I would like...
View Article5964 DexToNET Manager -
Does anyone know what this product is? It is listed in my client's dynamics.set file.5964DexToNET ManagerThx!Rachel
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