IM Document number already exists in Payables integration
I am trying to import payables transactions but after the first line of each transaction I get the error 'Document already exists", it will not bring in the rest of the transaction. This is setup...
View ArticleNon inventoried item for supplies
I have clients who are now setting up the PO Req workflow. They want to limit the items users are buying by using inventory and only letting them order items that are on the list. Many times these...
View ArticleCustomer Combiner Primary Key Constraint
Receiving error message using customer combiner with Primary Key Constraint 'PKCU_CustomerAddressCheck' Cannot insert duplicate key in object 'dbo.CU-Customer AddressCheck. Anyone know of a solution?
View ArticleManagement Reporter and 1 FRx Report
Is there any chance to import from FRx only one new ROW?We did the migration to Management REporter, cleaned up the Rows and Columns and got the reports all running. While doing our first review with...
View ArticleSafe Pay and leading zeros in account number
I'm trying to get Safe Pay set up in GP 2015 R2. Our bank account starts with a leading zero, and that zero is not showing up in the positive pay file.Our account number is 9 characters long. The...
View ArticleGetting duplicate invoices entered when uploading ap invoices in ms dynamics...
What or how can I keep duplicate invoices from being uploaded into ms dynamics sl 2015? I do not get an error message.
View ArticleSOP - Unit Price issue
Hi, would someone know how GP sets the unit price for SOP Invoices? I'm using GP web service to create this invoice and set the policy to this Calculate Unit Price Behavior = Do Not Calculate.Now, we...
View ArticleYear-End Close
We just closed our 2015 year in GP. (I know...late....)We use GP2015. It appeared that everything was ok until I ran a Balance Sheet for Jan'16 and it is out of balance by our 2015 YTD net...
View ArticleMacro with lookup
Hello,Trying to record within GP 2015 R2 and then run the macros within GP 2015 R2, but cannot do so without errors.Recorded a macro to run after my 3rd party order entry window is already open. First...
View ArticleAnalysis Cubes Dimensions Master Date Unknown
I am using Dynamics GP 2010 Analysis Cubes. Dimensions 'Master Date' and 'Due Date' are showing UNKNOWN. Remaining Dimensions have proper data. I have tried to redeployment of Analysis cubes, I also...
View ArticleSCOM Management Pack
We need to monitor MicrosoftDynamics GP application from SCOM 2012 R2. Able to see management pack available only for CRM, please let me know the availability.
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Cashbook Management Query
Hi all,Can I edit the statement balance without affecting Cashbook and GL.RomRyan
View ArticleUnit cost not correct
We have an AR invoice (not posted yet) that has 2 items with the unit cost wrong. Is there a way that I can correct the cost so that it flows through the system correctly?
View ArticleAR Aging Issues
I recently started a new job and am new to GP. I inherited a GP system that has never had the reconcile to GL task performed and has a number of variances between the GL and the AR module. The Aged...
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Incorrect Table Relationship in Dexterity - Item Master to Item Class Setup
I am attempting to add the Item Class Description to the SOP Long Invoice report. I have already successfully added the Item Master table linked to Sales Transactions Amounts Work. However when I add...
View ArticleIntercompany
We have setup the intercompany for our two companies in the originating company. I have entered a payables transactions, but when it is posted the JE is not in the destination company. Is there...
View ArticleMRCTRCT/MRCTIADJ/POPRCT auto transactions
I have come across 3 automatic transactions that begin with MRCTRCT/MRCTIADJ/POPRCT and Source Document is GJ. What, Why, and How on the creation of these transactions.
View ArticleRM Import status 0, why and how to fix?Please
RM Import status 0, why and how to fix?Please
View ArticleAP Check Printed - No History of it
Greetings:I have an issue where an AP check was issued on paper, but no sign of it anywhere in GP. Thus, a second check was issued a week later successfully. We’ve got copies of both checks from the...
View ArticleSBA - Can't Create Sales Invoice - "Unable to save. The transaction is not...
Hello all! So far I've found the Service Based Architecture pretty easy and straight forward. However, creating a salesinvoice has been difficult for me.The error i'm getting says I need to assign it...
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