Electronic Reconcile
Has anyone been successful with using the "Electronic Reconcile" segment of electronic banking especially since this segment does not support the BAI format that 90% of the banks use? As a work...
View ArticlePayables Transaction Posts to Incorrect Date in GL
Hello,We have an issue that is happening intermittently. This has happened twice this year, we have not seen it before 2013. It is typical for us to post payables transactions to a previous period as...
View ArticlePrevent approver of a batch from editing it
Is there a way to provide access to batches to an user to approve them without the ability to make changes to the batch.Thanks
View ArticleExtender Info in Excel Report
I've successfully built several smartlists containing data I've gathered using extender and it works great. I'm now trying to publish some of this information to an excel report, but can't seem to get...
View ArticleHow can get Microsoft Dynamics GP 2013 Registration Keys!
I talked to my partner to get GP2013 registration keys, he tried with microsoft from the month before till now, to send him the steps.I want to know, how the steps can I do to get the keys if I as...
View ArticlePM EFT Payment Register
Instead of reading the vendor bank account information off the PM20000 table, the report reads the vendor bank account information from the EFT Master table (sy06000). This results in the bank account...
View ArticlePaperless filing
Is there a product add-in for GP enabling us to attach a scan of the original document, like an invoice or other traditionally paper documents.
View ArticleVoided purchase requisition line amounts still show Committed
Hi,We are experiencing an issue in Business Portal for GP 10 where voided purchase requisition line amounts are still showing as committed. We can confirm this when viewing the Budget vs Actual and...
View ArticleChange PO Status from Release to Close
Hi everyone,I am trying to change the PO Status from Release to Closed. When I try to do this, a pop up saying "you can't change the status of this line item. it has unposted receipts assigned to...
View ArticleDynamics GP 10 - Can not clear a transaction from Master Posting
Dynamics GP 10 - A Transaction in Master Posting entry will not post when selected. However, the entry appears posted in the Payables Transaction Inquiry – Vendor section. How is the transaction...
View ArticleApply payables documents programmatically
Dear Microsoft Dynamics GP Community,We want to programmatically apply payables documents in Microsoft Dynamics GP. We want to do this programmatically because we are automating creating payables...
View ArticleMSD FAM posting issue - only 1 book integrated with GL finance
We are in GP2010, and now we are implementing FAM(Fix asset management) modules; we set up 2 book, 1 book for Corporate that keep assets more than 1000 AUD, and another book called LVPbook(Low value...
View ArticleFrx Rate Maintenance
Hi AllI was wondering whether somebody might know why when entering rate for the month end 31/5 why when running a Balance sheet report for the 1/6, it doesn't pick the new month end rate up but...
View ArticleManagment Reporter 2012 - Dimension Value Sets and Account Codes not...
All of our MR 2012 reports that use dimension value sets are not reporting correctly. For example in one of our reports, we use dimension value sets in our EPD account code segment. The next segment in...
View ArticleIntegrating real time freight rating into GP. Any interest?
Hello, As the subject indicates, I am doing some research into whether integrating real-time, audit quality freight rating would be an asset for GP users? I am thinking for landed costs and/or accruals...
View ArticlePO Approval Error
We have PO Approvals disabled. A PO was entered and received. Now when we go in to Enter/Match the Invoice we get the following error, "You can not invoice against an unauthorized PO."I have checked...
View ArticleYour previous transaction-level posting lockout, with a twist
I know this has been covered before, but I've had a similar problem recently, with a strange twist.Last week, a user created a credit memo, and for whatever reason, a record got put in the SY00500...
View ArticleLookup function error in SSRS
I have the following lookup code:=Lookup(Fields!Item_Number.Value,Fields!Item_Number.Value,Fields!Item_Short_Name.Value,"Inventory") I am getting this error:The expression used for the calculated field...
View ArticleOpening Smartlist Speed issue
Anyone seen this....when a user opens Smartlist, either by shortcut Icon, or by going to MGP>Smartlist.....system takes 55-60 second to open the Smartlist window.....can't find anything out there...
View ArticleManagement Report doubling Profit and Loss Statement figures????
All of a sudden my Management Reporter is doubling my figures on the P and L??? Anyone iwth this same issue?? I think it is just something that got checked by mistake, but don't even know where to...
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