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How to do the Year-End-Closing in service Module GP

Hi Experts,I am not familiar with Service module in GP. I need to know, what are all the things we have to do in Service module while year-end-closing? I don't know whether my question is right or not....

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SOP transaction import with failed line items

Hello,We are using Integration Manager to import SOP orders. How can we configure IM to import the order with partial line items in situations where there are failed line items on the same order. For...

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Empty Batch showing total transaction numbers and amount

Hi AllI am using GP2015.I have some Sales Transaction (not SOP Transactions) in Batch A. I moved these transaction into Batch B successfully from window. But batch A is still showing total transaction...

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the stored procedure aggregate tree returned the following results: DBMS: 0,...

Hi,I'm trying to add new dimensions in analytical accounting  and give me this error although  when i use fabrikam it works fine  can any one knows why this error occurs 

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Attaching Documents to a PO

With Document Attachment I am able to attach documents to a new or released PO, but I would like to also be able to attach documents to a PO that is received, canceled or closed - does anyone know if...

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Management Reporter Services Causing the Terminal Server to Freeze "Like...

Hello:Every Friday afternoon and typically sometime between 4:30 and 5:30 PDT, one of our Terminal Servers that hosts the Management Reporter (MR) 2012 CU13 Configuration Console and one of our...

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CRP Information/Resources

We are looking to setup and run CRP in Dynamics GP 2013 but we are having trouble finding information on setup and using the module. Does anyone have links to information or resources on this subject?

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GP 2013 intermittent exception when calling GP Web Service GetSalesInvoiceByKey

The following exception is thrown intermittently when calling GetSalesInvoiceByKey:Token StartElement in state EndRootElement would result in an invalid XML document. Make sure that the...

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National Accounts Maintenance window

here is what I'm trying and wondering if anyone knows a faster way of getting this done. in the National Accounts Maintenance window I'm trying to uncheck "Allow Receipts Entry....." for reach...

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Multicurrency Revaluation Error

Hi,When I try to do a revaluation, any transactions which contain a negative tax entry (for tax exemptions) will not get captured in the revaluation. We traced the issue as far as the SQL table - Doc...

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PO with PA from Purchase Requisition on GP2013R2

Hi,I need to create a Purchase Order with Project Accounting information (Project id and Cost Category) from a Purchase Requisition on GP2013 R2.In a Purchase Requisition DefUsr 1 we save the "Cost...

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Return to credit card

We just recently upgraded from GP 2013 to GP 2015.  I used to be able to hit the CTRL S to bring up the sale function on a return (Just like on an order) to run a credit card.  Then I'd have to click...

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Document date, and posted date.

Hello,According to accounting department document date, and posted date must be the same, some of the employees told me: you'd better change them, they must be the same. But they must be the same as...

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Fulfilling kit items on a sales order with eConnect

Can eConnect be used for sales order fulfillment on existing sales orders?  And, if so, will it fulfill kit components and/or change component item numbers or quantities?

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how do I copy and paste a journal entry from excel in gp 2015?

I am trying to copy and paste a journal entry from excel in GP 2015 but I am unable to do so. Most of the time the paste button is greyed out. Other times it only gives me a validation report with...

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Is there a way to Undo FA Year End Closing?

Hello,I am currently facing an issue where the user accidently run Fixed Asset Year End twice. Both 2015 and 2016 are closed when only intended to close year 2015. User has run Depreciation for year...

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Error updating modified dictionaries from GP2013 R2 to GP2015 R2

Hi to all,I am testing an upgrade from version GP2013 R2 to version GP2015 R2. Aside from the known issues with List View and varchar conversion, the upgrade was successful. I have modified reports in...

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Arrears Summary Report

Is there a way to print the Arrears Summary Report for a group of employees instead of just one employee?  I'm looking for a total balance by employee that is currently in arrears.

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INVENTORY RECONCILIATION

I made an Inventory Transaction Entry to take out a serialized item.  The IV00200 table reflects the item as sold (SERLNSLD=1). If you do an inquiry on the item it shows that item gone, however, if I...

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Creating a new exchange rate ID in multicurrency system

I need help for creating a new currency exchage rate ID for an specific client that uses a different exchange rate from the rest of my clients. I know that in the client card you can specify an...

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