AA distribution out of balance
A client has just pointed out to me that now that they have AA installed,if they are entering an AP voucher and key in unequal distributions they are no longer getting the following message when they...
View ArticleCannot Void a Series of Checks in GP 2013 SP2
I just installed GP 2013 S2 and went to void a series of checks and noticed that you now must enter a Vendor ID on the filter for Void Historical Transactions. While having the functionality to filter...
View ArticleField Label Alignment
I am using CRM2013 and get not get the Form Field Labels to align Right Side.ThanksR7crm
View ArticleMC^2 Agent for GP
I am getting a pop up when I am trying to run MC^2 Agent that says we do not have an email on this server do you want to continue. Until we click the continue button then the reconcile will not. These...
View ArticleSOP Shipping Method change not rolling down
The users are having intermittent issues where they change the shipping method and click yes to roll it down to the line items and it does not change the lines. These are not drop ship and are not...
View ArticleItem cannot be billed
Hi,I'm trying to record a bill and I get this message "This item cannot be billed because it exceeds the forecast billing amount for the cost category ." even tough I made a change order to increase it...
View ArticleWhere can I find CoreObjX.zip
Hi,I have been trying to find the above zip file. Can someone please point to me to where I can download the Zipped DLL's?
View ArticleDynamics GP Distribution Type RECV with non-receivable account
I have a situation where numerous transactions were uploaded and posted with a distribution type of RECV, but not with a receivables account in the distribution. A journal entry was done to correct....
View ArticleClik here to view.
How to change purchase tax in PO
I am issuing a PO to our US supplier in US dollars and needs to issue it without our Canadian HST (Tax). In the following screen shots tax related tabs are grey. I am trying to delete tax before...
View ArticleMR - Foreign Exchange and default companies
Hi folksCanadian Company here.We have subs in US, China and Hong Kong.I am writing a balance sheet for the China and Hong Kong subs in MR RU7.The Chinese companies are functional and reporting curreny...
View ArticleEFT File Format Setup ( Scotiabank Canada )
Hi there,I am attempting to set up the EFT File Format for Scotiabank and am having some issues Has anyone set this up for Scotiabank before?The below link shows the Field Names...
View ArticleManagement Reporter - Bad data and wrong base year?
Greetings -I just recently installed Management Reporter (RU5) working with GP2013 (SP1). We migrated two simple reports from FRx - a balance sheet and a P&L.Using the management reports for first...
View ArticleNeed to change Lot Expiration Date
The user needs to change the expiration date on some of her lots and would like to know if there is a way to do this without zeroing it out first. Does anyone know a trick to allow her to do this? If...
View ArticleClik here to view.
Change Item Tracking Option from Serial Number to None
Hi, I would like to change the tracking option in GP from Serial Number to None. I'm wondering if the back order has anything to do with it. As you can tell in the image, the drop down menu is not...
View ArticleAP check signature fading
Wondering how the signature would fade and if anyone has dealt with this already? We're on GP 2010 and acctg dept says that the rest of the AP check is fine but the digital signature has faded.
View ArticleAble to return an invoice multiple times???
I have a question about returns. Why does GP allow you to return an invoice as many times as you want? This can really throw off AR and Inventory.For example, We had product come back from an...
View ArticleWhere to find distributions for General Ledger
I'm attaching a few distribution lines to my GLTransactionType.taAnalyticsDistribution_Items, but I'm not sure where can I find these in GP or in the database. Thanks in advance
View Articleauto serial number or range
how to let GP accept a range of serials in transaction not serial by serial
View Articleinventory transaction window defaults
I need to make variance is the defaults transaction type in inventory trx window
View ArticleEnter/Match Partial Cost Modification in GP 2013
I have made a post on the community recently this year about an issue which causes a variance between inventory module and general ledger in Dynamics GP when an enter/match partial cost modification is...
View Article