Fixed asset depreciation not posting to GL
I am running depreciation for the first two months of 2013 - through the GP>Tools>Routines>Fixed Assets>Depreciate.I have done this through the periods in question.The assets - themselves...
View ArticleRE: Fixed asset depreciation not posting to GL
Can you clarify?The FATRX batch had been created, but if you open that FATRX batch, you don't see any lines (debits and credits)?or totally, there was no FATRX batch that got created?You can use the GL...
View ArticleRE: Fixed Asset General Ledger Posting Process Error in Dynamics GP 2013
Did you check the error log in FA under inquiry?
View ArticleFixed Asset General Ledger Posting Process Error in Dynamics GP 2013
While going through GP->Tools->Routine->Fixed Asset->GL we are getting the following error and could not able to trace the cause of it ."An error occurred executing SQL" "GPS Error: 18""SQL...
View ArticleFixed Asset Module Asset Transfer
I recently completed an asset transfer (Transactions>Fixed Assets>Transfer). The GL posting worked fine and it transferred the Cost and A/D to the right GL accounts, however, it did not update...
View ArticleRE: Fixed Asset Module Asset Transfer
When you say Asset Class - which exactly are you referring to?Is it an Asset Group *under Select Assets,or Is it the Class ID on the Asset General window of the asset you transferred?or Is it the...
View ArticleRE: Posting an Adjustment for a FA in Closed FA Year
No, when you update the Cost Basis of the Asset in FA, a general ledger entry for the adjustment will be made the next time you run the GL posting. I was referring to posting the GL batch that is...
View ArticlePosting an Adjustment for a FA in Closed FA Year
Is it possible to post an adjustment for Fixed Assets in a closed year? A credit memo was received in 2013 for an invoice booked in 2012 as a fixed asset purchase. Is it possible to reflect this...
View ArticleRE: Posting an Adjustment for a FA in Closed FA Year
sorry Frank,, i was asking R1012 to clarify what he meant...you don't really post to FA.. you depreciate and make other transactions that create GL entries which you will interface and post to GL......
View ArticleRE: SOP POP link question
Break the committment to the sales order before trying to cancel the PO line. Click on the paper clip when on the line and then you can choose to delete the comittment to the sales order.
View ArticleSOP POP link question
We would like to close a short shipped line item by canceling the remaining amount on a received Purchase Order, but we get an error message stating:"The quantity can't be changed because the...
View ArticleMicrosoft support of Crystal reports in GP 2010
I have been hearing that Microsoft is retiring the crystal reports from GP 2010. Is it true? that means, it will become unsupported technology for GP 2010 soon?
View ArticleVoiding stale miscellaneous checks
I've found one topic that doesn't really address my question. Here's my situation: I have a few stale checks from a prior fiscal year that I need to void and re-issue. These checks were entered...
View ArticleRE: Voiding stale miscellaneous checks
This is the proper process. The system will first assume you are voiding against all of the original dates. However, when you (as MANY people do) need to void a check several month, even a year...
View ArticleRE: Historical Trial Balance Functional Total changed and does not match the...
You mentioned multi-currency. Since some of the invoices are still open, if the originating currency for those transactions is not the Functional currency, you need to revalue your transactions,...
View ArticleRE: Email Address
What version of GP are you running? There are tools like DocuFire which allow you to print the statements directly to an email, including copies of all invoices and, if you scan the checks, checks...
View ArticleRE: Can't see non-GP SSRS Reports within Great Plains 2010 SP 3
Custom SSRS reports typically are run from an IE front end directly and not from the deployed list in GP
View ArticleRE: Manf. Allocation
is there a way to use this functionality to auto issue with lot numbers since the allocation doesn't do it. Also, will I face this same issue with the auto function for Sales Orders?Patrick
View ArticleRE: Manf. Allocation
There is a flag in the system to auto assign lot numbers but I think that is for Sales. It give you a couple of options (oldest first, lowest lot number first, FIFO) but that does not ensure that it...
View ArticleManf. Allocation
In our test company we have turned on the auto-allocation of parts in manufacturing. I have run two MO's through the system and according to GP and the MOPS table the components are allocated....
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