Fixed 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 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 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 ArticleProject budgeting and accounting integration to general ledger budgets
I have a client which completes 5 major projects each year ( perfroming arts productions). They are currently on GP2010 moving to GP2013. We are looking for products that can integrate project budgets...
View Articleneed to find version of management reporter on workstation
getting a version mismatch error. cannot access help screen to find out version on workstation.
View ArticleCustomer Yearly Summary Inquiry
Hi All,I'm trying to create an excel report that summarized profitability by customer. So far the closest information I can find would be the Customer Yearly Summary Inquiry. From here I could run...
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 ArticleCan't see non-GP SSRS Reports within Great Plains 2010 SP 3
Quick Problem Description:Our Custom SSRS reports are not showing up in the Reporting Service Reports list within GP.Environment:Dynamics: Great Plains 2010 SP3 ( 11.00.2121 )SQL Server 2008 SP 3 (...
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....
View ArticleHelp with MO scheduling and planning.
We are a small manufacturing co using GP Business Ready Advantage Plan. Our manufacturing module is not really working for us as we wanted or hoped. At any point of time we have about 100 MO open, some...
View ArticleEmail Address
I am trying to build either a smart list or excel report that just has the customer number and email address for (invoices, orders, etc) I need to take those emails and upload them to the statement...
View ArticleProject Accounting - Billing Standard Invoice Templates
Dear None of the Standard Billing invoice templates in GP are even remotely close to a invoice format. (unlike the standard SOP invoice, which at least resembles a normal invoice)And when i run report...
View ArticleHistorical Trial Balance Functional Total changed and does not match the GL...
Good day all,I previously printed an AR Historical TB for a period and it matched the GL balance.Subsequently, I screened the identical report and the functional total has changed. The sub totals...
View ArticleAcct Distributions When Making Inventory Adjustments
Is there a way designate a specific inventory offset account (expired inventory, for example) for an entire batch? It's very slow an inefficient to change the GL account line by line !
View ArticleAccount code for entire batch
Is there a way to process payments/invoices in a batch and at the end of the batch before posting, change all account codes to the same code for ever payment/invoice instead of entering the same...
View ArticleCanadian Payroll Tax Issue with Bonus and Lump Sum Payouts
If we try to pay a Bonus or any paycode with PayType of "Bonus" OR any paycode with a Reference of "Lump Sum Payout" on a Batch without their regular pay then only 10% tax is deducted. We paid a Lump...
View ArticleModified Report - why can't anyone see it?
GP 2010 - SP3I've been working on modifying a modified report (SOP Blank Order Form). I've added the FAX # for the billing address.I've granted security to everyone I can think of but I am the only...
View ArticleGP 2013 Rapid Start Migration missing GL accounts.
I have a Peachtree(Sage Quantum) migration to complete. They have 13 years of historical data. I have noticed transactions in the earlier years that have GL accouints that no longer exist. What it the...
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