Reconcile should technically correct the problem but if it doesn't and the posting setup is set to Post To and the batch hasn't been posted to the GL I would first delete the created batch in Financial and then delete the transaction.
Most likely in PM20000 and PM20100 since it believes it's been applied. After that I would run Checklinks on the Payables Transaction Logical File and Vendor Master Logical File.
Check out this link for details on importing assets into Dynamics GP.
I am attempting to import assets using the Asset import tool. I have saved the Excel file as a CSV (comma delimited) file. When I attach the file and run as a macro, I got the following error message: Filed not found in dictionary. (Line #5).
As suggested by a Susan Conrod of the GP Community; "this happens everytime you run in a Fixed Asset the very first time. Basically, the way around it is to enter one asset manually and then everything else will come in".
I did as Susan suggested, however, I still encountered the error.
Any suggestions?
Regards
JLowe
I have created an entry in July with AA codes and the entry has been auto reversed in Aug. However, the AA code in the reversal entry doesn't got picked up when generated report in MR. Anyone know why and how can I fix as it affected the YTD amount.
To me it seems that now since it's included in your license it was thrown in as an added bonus or "freebie" because they didn't know what to do with it since support has ended and it holds no monetary value as an add-on.
I've been having issues installing and setting up Forecaster and just found this bit of info on Microsoft's lifecycle site.
It appears that mainstream support has ended so should I be investing anymore time in it. Can someone verify this for me that it is in fact not supported anymore.
http://support.microsoft.com/lifecycle/search/default.aspx?alpha=forecaster&Filter=FilterNO
You can try in Test Company first:
If the Invoices are still in PM20000 table, then you can try to correct the "CURTRXAM" in the PM20000 table and re-apply the Payments again. "CURTRXAM" should be the remaining amount in the Invoice before the last payment was applied.
If the Invoices are already moved to History table PM30200, it may be easier to Void the Historical Invoices and re-create them again. There will be few things to consider such as GL posting, and posting dates/periods.
Hello,
User was posting purchase manual payment batch and suddenly his computer got restarted. Now each payable invoice shows fully paid but no Payment Transaction is attached.
Checklink and Reconiliation didn't help at all. Is there any way to rectify data or I have delete transactions?
Thank
Sandip
Jennifer,
The requirement this be a task a user could perform on their own takes the only option I can think of off the table, without customization. There is feature available from WilloWare, which involves cancelling Drop Shipped POs, which though not what you asked about specifically, may meet the root needs expressed by your query.
Part of the sales enhancements in their GP Power Pack.
willoware.com/.../gp-powerpack
Cancel Drop Ship: Cancels the remaining quantity on a drop-ship line while keeping the SOP-POP Link. The SOP-POP Link and PO are also updated to reflect the canceled quantity.
Is there a way, on either a sales order or purchase order that is linked, to delete the links from all lines at one time? The only way I know how to get rid of the link is to delete it from each line individually on either the sales order or purchase order. I know there is a way to do get rid of the links from all lines at one time using SQL but this is something I want the users to be able to do and not have me do it. From what I can see it doesn't look like there is a way to do it but thought I would ask to see if there might be.
Thanks!
Jennifer
We've got an integration to add new items to the inventory tables but it isn't integrating all the fields which it should be; in particular the 6 custom fields on the options card and the item notes. All the integrations report as being successful.
The source is an SQL table.
HI,
How to add Vacation and Sick Available in Human Resources Attendance in Direct Deposit Earning Statement???
Hello,
I am trying to add the Internet Addresses table (colNetAddrs, SY1200) to the Direct Deposit Statement of Earnings report. I'm a little of a novice when it comes to report writer so I was looking for some help. I've tried creating a relationship from Payroll Work Check and Payroll Master but the fields it gives me to link to aren't right. I know in the Payroll Master that EmployeeID is the same as MasterID in Internet Addresses but it doesnt give me the option to link those two fields. The reason I want this table is so I can add the EmailToAddress to show up on the report. Is there anyone out there that can help?
Thanks,
Bob
Hi,
Good day. I have upgraded Business Portal 3.0 to 5.0 recently. However, when I try to add new user, I am not able to find the "Add new user" button. I add from Business Portal>>Administration>>User.
Can anyone please help on this? Or I went to the wrong path?
Warm Regards
Yong Thai Ken
When running an integration defined for the Purchasing receipts transaction selected within IM under 'Add Destination' and MS Dynamics GP eConnect adapter, should it change the account segment based on the site id as it integrates the transactions?
The account segment does change as an integration runs for sales transactions defined using the same MS Dynamics GP eConnect option when adding a destination.
Client wants the Purchasing receipts to work like the Sales transactions so I need to know if both of these are programmed the same with respect to the account segment automatically updating as the integration runs.
Typically this error happens when there is an issue with the account framework. Try the following first:
1. Rename the Dynamics.dic file on GP 10.
2. Run a repair on GP through Add/Remove Programs.
3. Try the upgrade again.
If the issue remains there could be an issue with the account framework of the table. Are you doing the whole upgrade process on the same server or did you move to a new server? If you moved to a new server did you create the companies including Dynamics in GP Utilities and then restore the databases? If so that is not a recommended process as all you need to do is restore the backups in the new SQL instance and then run Utilities.
Also a Dexsql.log will tell you what is going on if you start one and then recreate the error.
Hi All,
This is my first post here; I will appreciate any help to resolve this issue. I have upgraded from Version 8.0 to 9.00.0371 and now upgrading to GP 10.00.1579. Dynamics Utility fails almost at the end of upgrade of each company databases with a message. " The Stored Procedure smGrantAccessonAccountMaster returned the following results. DBMS:0 Microsoft Dynamics GP". However GP does allows me to login into company DB but I'm not sure if it will cause ay headaches in future.
I have run Grant SQL for each company and DB owner is DYNSA. Thanks a lot in advance for any insight you can share.