How to show original amount and currency on EFT format
I am working on setting up EFT ISO 20022 V2 in GP for cross countries with different currencies.For example, if I paid GBP2.25 from my EUR bank account, how can I show “<InstdAmt...
View ArticleWeb service call CreatePurchaseReceipt - system exception - error generating...
Hi, I'm unable to create purchase receipt and getting a system exception log " There was an error generating the XML document." which is pointing to "MIcrosoft.Dynamics.Common.NullCurrencyException"....
View ArticleManagement Reporter 2012: Single-Link Location
Hello:In the "Output and Distribution" tab of Management Reporter 2012 CU13, there is a "Generate to a single report library and link location" heading.I understand the heading on the far left, which...
View ArticleFixed Assets Depreciaton
I am new to GP and the person doing GP fixed assets before me didn't do it correctly. The assets have been entered correctly however there are assets that don't show any depreciation from 2014. Can...
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Integration Manger : The destination could not be initialized due to the...
For some reason, I cannot run the integration manager, I killed the session already Go to Microsoft Dynamics GP > Tools > Utilities > System > User Activity Click on the user, and then...
View ArticleGP 2010 Line point maintenance
Is there an example of the mathematical formulas / calculations for this?
View ArticleWhat is the minimum fields required to import sales invoices?
Hello,What is the minimum fields required to import sales invoices using integration manager? I don't even need items on the invoice but just a description of what the invoice amount is about. Do I...
View ArticleSmart list question - user can see some reports but not others (that he's...
No security has changed - I'm not sure where to check to see why he can see some smartlist reports but not others (in the same section, ie Sales Transactions)Any suggestions?
View ArticleMandatory Arrears
I set our dental insurance to Allow Arrears, make Mandatory Deductions, and to Collect When Possible in a test environment. I did a payroll. I found that it created many mandatory arrears even though...
View ArticleServices Invoices
Currently when processing a services order, my organization enters the open order into GP with all the open hours of services to be performed. At the month end only the hours performed are invoiced. So...
View ArticleGL Paste Functionality "Unbalanced" transaction
Good Morning, We are creating an 800 line transaction into the Journal Entry window using Paste for GP2015. The transaction is brought in and no Error report pops up. When we look at the transaction it...
View ArticleExpense Deferral Setup
Hi there,I want to set up expense deferrals in GP 2013. The Manual says the path is Financial>>Setup>>Financial>>DeferralI honestly do not know where to find this. I tried to post a...
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Sales Tax being calculated on non-taxable customer in SOP on a return
We recently began having a problem when entering returns and having tax calculate for non-taxable customers. We can't figure out why this is happening. Is this something we inadvertently changed or a...
View ArticleGP 2015 R2 Install database issue
Hello All,I am in the process of upgrading from GP 2010 to GP 2012 R2. I installed the program and had almost everything running. However, when I did the install I forgot to install Human Resources and...
View ArticleWeb Client and Workflows?
Hello All,Installed 2015 R2 on a new computer. I have Web Client up and running. However, I am unable to see My Team Members and timesheets. Can anyone direct me to information to resolve?
View ArticleSmartlist Designer: Archive employee summary
Hello All, thanks for looking.I am trying to build a smartlist that will bring up the employee summary of archived employees. Is this possible?I'd like to mention, im specifically looking for the pay...
View ArticlePSTL - changing fiscal year of historical GL period
Prior to GP 2010 R2, was the Professional Services Tools Library able to be used to successfully change the fiscal year of an historical GL period? If so, does anyone know the steps to follow and any...
View ArticleExtremely Slow fixed asset Depreciation Performance (GP 2010)
Hi,I really hope this is not a duplicate post, but looking for some help.We run GP Dynamics 2010 on Citrix. We have been doing this since about 2011, but wouldn't you know, our IT dept wants to update...
View ArticleCan you return an Item to a Specific Receipt Number
Long StoryCan you enter a RETURN in Sales Order and reference a specific RECEIPT Number in the Purchase Receipt table.In other words, we have a item - a bath tub - that was purchased on PO # 1 - and GP...
View ArticleGP Hang when select Qty Shortage Option = Backorder Balance on item with zero...
Hi All,I am having a situation where the GP hang when I select Qty Shortage Option = Backorder Balance as the item has zero stock available. This item is set with Serial Number Tracking control.Is...
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