Why do bank deposits (debits) have to manually be brought over into the bank...
I have been trying to use the bank reconciliation module to make that part of my job more efficient and less time consuming, so I am trying to figure out the logic as to why bank deposits (or debits to...
View ArticleIM routine error - unable to increment next document number.
Hi,Have anybody encountered this issue with an Integration Manager routine used for updating costs, quantity, financial account numbers. I researched further and error is triggered by a system stored...
View ArticleItem Allocation Issue for an Unposted PA Inv Transfer
Hi FolksOn GP 12.00.2084(R2) or 12.00.1745(R2) I have the same problem. I have an unposted Project Accounting [PA] Inv Trf Entry and although the Item enquiry correctly states that it is Allocated, I...
View ArticleSerial number can be allocated more than once on PA Unposted Inv Trf documents
HelloI have been able to use the same serial number for the same inventory item on 2 different PA Inv Trf documents and leave the batch unposted. I found that after I had allocated that serial...
View ArticleAnalytical Accounting Budget
im trying to export the budget using analytical accounting but im get below error:Unhandled object exception:Invalid class stringby the way office is not installed to the machine is that can be the...
View Articleitem master account setup Inventory transaction Distribution setup
hi... there is some working transactions available under the inventory Transfer Entry.i want to post those transactions but im facing a problem...i was configured the items class Account setup ''in use...
View ArticleChange titles in GP Payroll reports: Payroll USA
How do I change the titles that appear in GP Payroll reports?
View ArticleManagement Reporter - Errors and Oddities
I am supporting a customer on GP 2013R2 who also had MR 2012 installed when they upgraded to 2013 two years ago. They are on MR 2.1.10001.112I don't have a lot of experience with MR2012 beyond light...
View ArticleInter Company stock transfer
Kindly advise how to transfer stock from one warehouse to another warehouse between inter-company. Best Regards, A. Aarif Khan
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Reconcile to GL (Payables Management) Error
Hi Everyone,I tried to do the Reconcile to GL-Payables Management from Routines > Financial. I successfully generated the report of Receivables Management. But in Payables Management, after clicking...
View ArticleTotals on the Reconcile to GL-Receivables Management excel spreadsheet...
Hi everyone,I just did the Reconcile to GL-Receivables Management routine. But we got the total of the excel spreadsheet difference of around $1M+ value. Does anyone here any have ideas how can we...
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Dynamics GP2013 posting problem
Hi,I have a technical problem with the Dynamics GP2013, to understand the problem I have to clear the following:1. We are a small establishment started in 06/2013.2. All of the our fiscal year OPENED...
View ArticlePayroll transaction for attendance is not reducing the available balance.
I have a weekly accrual period with an interval accrual of 365 days. I have the time codes created with a linked paycode. When the payroll is processed with a transaction for vacation time the...
View ArticleJob execution error of Analysis cube .
Hi,I have configured Analysis cube for SQL serer 2014. After that, when I am trying to execute the scheduled SQL job, it is throwing the below error. Kindly advice if anyone experienced this...
View ArticleHTML Emails? Dynamics GP 2013 and later
Currently, our clients emails from Dynamics are text based. Can these be HTML based? I know documents can be attached as HTML but they want to "pretty" up the emails with HTML. If so, how do we...
View ArticleHow to edit sales person id for posted sales invoice?
Is this possible to edit the sales person id for the posted sales invoice in GP? Your experience may help me.
View ArticleMoving MR 2012 to another server
Are there are instructions on how to move MR2012 to another server? I have copied the databases but when I try to restore the ManagmentReporter database all I get is a message telling me the restore...
View ArticleGP 2013 General Ledger next JE number
One of our clients is asking if there is anyway or any setting in GP that Journal entry window doesn’t use same journal entry number even after deleting one. Example, I created journal 43100 and I...
View ArticleImplementation Partners
I am looking GP consultant specialist in the Chicago Land area, where can I find a listing of these gold certified partners??thanks,
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