Year End Close
An expense account did not close during the year-end close procedure because it was incorrectly marked as a Balance Sheet account instead of a Profit and Loss Account. The expense account is showing a...
View Article.NET framework versions supported in GP 2013
Our instance of GP is currently running on a Server 2012 machine with .NET Framework 4.0 (now out of MS support!) , and ideally we would like to upgrade to 4.6.2 - I'm trying to ascertain whether GP...
View ArticleIs Intrastat Tracking Company Option incompatible with product auto-suggest...
Whilst tracking down why the product auto-suggest in SOP Entry will not trigger in GP, I have just found that it has something to do with Intrastat tracking being enabled for the company in question....
View ArticleInvoice won't post - this document contains one or more posting holds
Hi We have an invoice that will not post.The invoice is from a sales order which had a drop-ship purchase order generated.The Shipment Notification tool was run to mark the items as shipped and then...
View ArticleFixed Asset - Depreciation
When I run depreciation for all asset items, is skips about 20 assets. I am running the depreciation through the normal Depreciation window, and selecting Depreciate all assets. I have gone through...
View ArticleVendor Approval error - 'GetAssignedUsers' failed because parameter 5 is not...
I am trying to implement workflow while creating a vendor but I am getting the following error'GetAssignedUsers' failed because parameter 5 is not allowed to be null.[Microsoft][SQL Server Native...
View ArticleDelete Sales Batch SOP settings
In GP15, I'm having trouble deleting a sales batch.The Sales batch was created with Integration Manager and is in Transaction Entry, yet to be posted with one transaction.I've marked the delete option...
View ArticleGP2015R2 web client and Windows 10 Internet Explorer 11
What is the supported configuration? Web and GP appear to be at conflict ?The GP web app is running on our Windows 7 PC with IE 11 but not on our Windows 10 PCs with IE 11.On the Windows 10 Machines...
View ArticleAccounts Receivable Reports - Detail Historical Aged Trial Balance...
I am new to the company and just started. We used to be able to print a "Detailed Historical Aged Trial Balance" - Receivables Management verion by customer without duplicating a sub-total for each...
View ArticlePayment applied to incorrect account
Hi everyone,We are having a small problem with payments in GP. We created invoices to be imported into GP using Integration Manager. Everything imported correctly. But when we went to apply the...
View ArticleHow to read Dynamics.exe.config
Hello All,I would like to read Dynamics.exe.config from Dexterity using Dot Net Interop for GP2015. If any one has already done this please provide input on this.Thanks,Arun.
View ArticleHR Requisitions
Our client is using Human Resources Applicants and Requisitions. They use the same requisition over and over again for certain positions. When they hire an applicant, the requisition isn't updating...
View ArticleReport on past W2s?
Is there any out-of-the-box report that will summarize past W2s, with a breakdown of what was reported in each box for a company?We are specially looking for what was reported for our companies, by...
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Dynamic GP return Transaction Entry
Having this weird error on every Return with Credit , on Return Transaction entry Window.Can someone please Help?
View ArticleHelp creating Modal Dialog popup to prompt user for data entry on change order
Hello Community,New user here.My goal is to help the sales team track 'reasons' where users have changed the requested ship date on an open sales order, utilizing the Comment ID field in Sales...
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Return Transaction with Credit window Error
Having this weird error on every Return transaction with Credit
View ArticleQuick Journal Entry's missing
Is there anyway to recover the associated tables, or find out what happened? GL10100 and GL10101 are both empty.
View ArticleSOP Invoices with GL Distributions
Hi all - I'm looking for a script that can pull the SOP Invoices (all status) with the GL accounts that were posted. I think Victoria Yudin has one but it only shows the debits and credits, and not the...
View ArticleUpgrading GP Web Client 2015 to GP Web client 2016
hi . any one have done activity to upgrade GP 2015 Web Client to GP 2016 Web client. ?
View ArticleNo Record in the MC00200 Table
Hello:Even though a general ledger posting account contains a "Currency Translation Type" in the Select Account Currencies window, this account does not exist in the MC00200 table. This table is the...
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