RE: Urgent - You cannot open this purchase order
Perform check-link on purchasing transactions. Everything will be OK.
View ArticleRE: Analytical Accounting Question
Hi Tremor,Yes you can do that by not adding those accounts to any of the Accounting Classes. This setup is done on following paths:Cards -> Financial -> Analytical Accounting -> Accounting...
View ArticleRE: Taking too much time to log in GP.
When exactly it takes time? Whether on Login window or on Company Selection? Unless we know more details, it's too difficult to even think of the cause.One thing I would do is to NOT register any...
View ArticleRE: Payment defaults to the incorrect GL accounts payable account
You may want to check Posting Accounts setup and see whether account 21110-00-00 is setup as default on Purchasing series.
View ArticlePayment defaults to the incorrect GL accounts payable account
At the vendor and vendor class I have the accounst payable account set as 21110-00-20. However, when I process the check run batch, the payment debits account 21110-00-00 for the payables...
View ArticleeConnect Installation issue
Hello,I trust that you are all well.I am trying to install eConnect for MS Dynamics GP2010. After all the relevant information that I fill in, it starts to install. A Few seconds later it just ends...
View ArticleRE: eConnect Installation issue
I too get the same issue, in my event viewer I get the following error:Product: eConnect for Microsoft Dynamics GP 2010 - Update 'KB2435574' could not be installed. Error code 1603. Windows Installer...
View ArticleRE: Dynamics GP 2010 PO Shipped Not Invoiced
In this case, they realized they had received the wrong goods so there would never be an invoice received. Your idea would work as the accrual account would get debited at the time of invoicing just...
View ArticleRE: Report Definition header in Management Reporter - "@datelong"
If you don't have privileges to make the changes then you should have your administrator do so for you. Servers / computers get locked down by policies and you must work within the policy guidelines.
View ArticleReport Definition header in Management Reporter - "@datelong"
In FRx the @datelong autotext would display the date in the format "May 31, 2011" but in Management Reporter the @datelong displays the date as "Tuesday, May 31, 2011".We do not want the day of the...
View ArticleRE: Report Definition header in Management Reporter - "@datelong"
We are using a terminal server environment and the regional settings have been changed. When I run the reports as an administrator on the server I see the correct dates but when a non-administrator...
View ArticleRE: Requisitions to PO
This issue has been solved. The error happened after we moved the "CreatePO List" report from the /Dynamics/Requisition Management/ location. It was moved instead of copied using Query Organization....
View ArticleRequisitions to PO
We receive an error on the requisitions module. On GP10, when turning requisitions on purchase orders, we get the following error message:“A query was not found at the specified path....
View Articlefinancial windows in GP 2013
My client's financial windows were not coming up in GP 2013. When I go into customize this page there is an extra checkbox with nothing next to it. If I uncheck this box all the windows appear but I...
View ArticleTaking too much time to log in GP.
I have created a customization in GP by dexterity code. After installed the chunk file in GP, when log in to the GP, it takes too much time to log in. if I removed the chunk file from the GP...
View ArticleRE: Taking too much time to log in GP.
Thanks for your response. Yes my customization code having third party trigger.
View ArticleRE: YE close issues, very odd
That is strange. Couple of approaches - Restore from backup. Besure that Balance Sheet and P/L accounts are marked correctly. Do the close again. Look carefully at the JE the close process prints...
View ArticleRE: YE close issues, very odd
Just bizarre. As I said, I would expect that if the entry was a total failure then the P/L accounts would show a beginning belance for 2013 - but they do not. Yet the "Year End entry" printed is blank.
View ArticleYE close issues, very odd
Hi all:So my company that did the 2012 close and for whatever reason, RE did not update to the new balance. It is very odd - the income accounts did indeed zero out for 2012, and when I run FrX...
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