Credit/Debit Memos in Receivables GP-10
Hi,How I can create credit/debit memos for over/under payments? The payment was already booked, but there's some differences.Thanks,Awilda
View ArticleHow do i generate an Analytical Accounting report with corresponding...
I have tried generating a report from smart list that has details of associated transactions e.g payable ,purchases etc in order to have an overview of individual projects expenses before its...
View ArticleSmart List - "Prepare a Collection Letter" not shown in Word Drop Down
Hi,The standard Smart List "Prepare a Collection Letter" in Word Drop Down only appears in TWO, Fabrikam and not other companies.May i know how can i enable that in other companies?The drop down only...
View ArticleWhat is the difference between the Mangement Reporter Data Mart and Legacy on...
Dear I installed and configured Management Reporter on Dynamics GP 2015 for both the Data Mart and the legacy and as a result i got 2 sets of companies in the clientwhat is the difference between the...
View ArticleClik here to view.
Can i control which entity gets displayed in which column in Management...
Dear I have 2 Legal entities, i want to have each legal entity in a columnLegal Entity 1 Legal Entity 2Legal Entity 1Legal Entity 2Account 150001000Account 2600300am i able to control that from the...
View ArticleOriginating invoice cost changes with Accounting Invoice matching
I'm a purchasing manager in the Dominican Republic using GP2013 and since ever we've had an issue with the vendor maintenance. We're a retail company and we buy and sell final items, so our issue is...
View ArticleCopy/paste from Excel with non functional currency
Good morning!I am trying to copy/paste from Excel into Dynamics GP Financial Module with curency 'USD', when my functional currency is 'ARS', but the 'Paste' button is disabled. Does anyone know if...
View ArticleA/P Automation Solution
Has anyone implemented Concur or Reqlogic with GP? Do you have any feedback on the products?Thanks!John
View ArticleGP 2013 R2, Dex 323, connecting to TFS, not using DSCCS, The source control...
I am running as configured in the description. I would prefer not to add the DSCCS as it is a work around, not a solution. I am wondering if this issue has been resolved. I was under the impression,...
View ArticleErrors while attempting to email Purchase Order
Hi,We recently setup a customer with emailing functionality for Sales and Purchasing. Sales invoices email without any issue. The Purchase Order Word Template has been modified and prints correctly....
View Articlemass update - set Item(s) inactive - SQL
mass update - set Item(s) inactive - SQLI have a large set of items I want to set inactive. It seems that eConnect doesn't have an option to safely import this update. Would this be safe? Are any other...
View ArticleBusiness Analyzer unable to connect
I keep getting this error when we try to connect to Business Analyzer. BA was just installed. We have GP2013. Any suggestions??An error has occurred during report processing....
View ArticleUn posted Journal entry Batch
Hi,I have a Journal entry batch sitting unposted for the last financial year. It is having job code and cost code. My regular currency is $ but in this batch unfortunately the currency used is Sterling...
View ArticleSales Schedule invoices to be sent!?
I am trying to look up a way to schedule sales invoices to clients in GP I went to Sales<schedule payments but I am not trying to pay someone. Is this where i would go to set up a recurring...
View ArticleApply Negative Cash Receipt
We partially refunded a credit card payment from a customer. That negative document amount is stilling open on the customer's account and I can't seem to apply it to anything.Scenario:Invoice 500CC...
View ArticleImporting Receipts from PowerCampus
Hello,My company has been using GP for years, but failed to ever reconcile the bank statements through it. I'm attempting to implement this change, but have a question:I'm understanding that all...
View ArticleSales Order Processing
I would like to be able to print a Bill of Lading out of Sales Transactions. But I cannot find any standard document. Has anyone printed BOLs after the packing slips?
View ArticleAccount Format Change
My account segment format is set with length of 4, max length of 5, and 1 segment. However, in account maintenance it is only showing 3 digits. The account length in the table is 4. How do I change the...
View ArticleSales Order to Invoice Process
HiI am desperate for some help please.I am struggling to work out if the company I work for is full of recalcitrant obnoxious people or people that only know their little bit. I seem to be constantly...
View ArticleApplying Purchase Order on Posted Invoice
Our company payable process allows procurement to be made without Purchase Order being issued. As such, most invoicing entries are done through Purchasing > Transaction entry.This has resulted in...
View Article