Journal Entry Inquiry drill down into Source Doc retrieving incorrect data
When we drill down from the Journal Entry screen to the source document we are getting deferred expense data on a completely different transaction. The client had opened and re-closed the fiscal year....
View ArticleCan't Change Deposit Name in Checkbook
Hello,I have an accounting colleague who is trying to add a deposit to a checkbook in Great Plains. It seems as if the deposit 'with receipts' has already been entered, but she would like to change the...
View ArticleDynamics GP 2013 R2 Home Page To Do list disappears after lack of activity
If a Dynamics GP session is left unused for a length of time (say 30 minutes), the Reminders section of the To Do pane all disappear (multiple Smartlist reminders) and do not return using a refresh or...
View ArticleIs it possible to rename Fixed Assets batch ID prefix from FATRX to FATR in...
Is it possible to rename Fixed Assets batch ID prefix from FATRX to FATR in GP2015.
View ArticleFixed Asset Retired in Feb 2016 has remaining NBV=1 day depreciation
There appears to be an issue with the 29 day month in February. The user has tried retiring the asset as of 2/12 (depreciated to 1/31 prior to retirement) and had a NBV after retirement equal to 1 day...
View ArticleAA budgets
Do anyone know of a add on that would allows us to track AA budget revisions?We need to know the original budget as well as any changes during the year.
View ArticleCrystal Report Printing Slow
HI GP Experts!I'm an IT Support Engineer helping one of our end users with GP.. The issue she has is when she prints a crystal report from within GP it takes 10-15 seconds before a print screen comes...
View ArticleMicrosoft Great Plains screen looks very dull, before a Malware Scan...
...and removal of bad Windows updates it looked normal. Please take a look at the screen shot, on the left is a sharp picture of the desktop which my colleague mentions that is what GP looked before I...
View ArticleMarked Transaction Report Problem
Hi all, Two background comments:1. I am coming from a developer background, not accounting2. We are in the process of migrating to Dynamics GP. Therefore, we don't have much data to populate in our...
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Strange warning popping up when selecting a particular PO.
Hi Experts,I am getting below warning when I am choosing a particular PO.Can anyone help me regarding this warning?
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VB Customisation to check value against database table
HelloI'm wanting to check if I have prices in system against items that I would raise a purchase order for.I'm thinking a VB editor modification could do this for me. What I basically want to do is, as...
View ArticleIssue in Service call entry parts window.
I am getting an issue in a particular service call entry parts window that is one line item is showing as empty even the line item was issued already. It seems to, some misbehavior happened while the...
View ArticleBusiness Analyzer doesn't retrieve data
I make this things :1-install business analyzer and configure it and it work on server locally correct.2-install companion app and configure it well.3-install desktop app and mobile app business...
View ArticleForeign Company Using Both Z-US$ and USD
Hello:We have a foreign company in GP that we are using in a tree and column definition in Management Reporter.This company has "USD" listed as the Reporting Currency in the Multicurrency Setup...
View ArticleAssign all items to all sites gp 2013 script
I have found scripts for gp2010 but can't find any for gp2013. Does anyone know of one.
View ArticleWARNING: Distributions for this transaction contain errors within Integration...
We are importing in AP Transactions using Integration Manager. When we integrate we get the following errors on every line: WARNING: Distributions for this transaction contain errorsBUT all...
View ArticleACA Reporting - UPR00904 table is populated but UPR10108 is not
Hi, my understanding was that the UPR10108 table was automatically populated from the UPR00904 table. However, for one client I am working with, 3 out of 4 "dependents" are in the UPR10108 table, but...
View ArticleFixed Asset amount not appearing in Activity Report
Hi everyone,One of our clients recently had a switch in personnel. The new accountant was entering the new fixed assets into the system, and ran the Activity report. The items appear in the report, but...
View ArticleEmailing Statements grayed out
When we try to email statements the email options button is grayed out. Can someone give me some advice on this.Thanks
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