Forum Post: Year end closing error
I get an error message during the general ledger year-end closing that says "Account Assigned to a transaction is missing". I have followed KB 855209 to find the journal entry that does not have an...
View ArticleForum Post: RE: BOM multi-level reports for GP 10
I'm looking for the exact same thing and my IT department hasn't been much help. I'm looking for a more user friendly BOM I can filter in Excel. My email address is ejspialek@rotex.com Please send...
View ArticleForum Post: RE: Unit of Measure when less than a unit
The only solution I know would be to switch to a Base U of M of Bottles. This will probably not be popular with your warehouse manager. Your customers will be able order in Bottles or Units and your...
View ArticleForum Post: RE: Safepay for RBC
Hi: I am having the same issue. I wonder if one of the MVP's will be able to offer a solution to our problem!Deesom.
View ArticleForum Post: RE: Safe Pay and Record Count
Hi Deesom,Take a look at Microsoft Article ID: 2584867, I think it's right on the money for GP2010.Kind regards,Leslie
View ArticleForum Post: RE: Fixed Assets Tax Tables
Do you mean the ACRS table? That table lives in the DYNAMICS database and it is named ACRSTBLKind regards,Leslie
View ArticleForum Post: RE: Dynamics GP BUsiness Portal Requisition tab Missing
You are the most welcome Mr. Richard.Hope it helpsBest Regards, Mahmoud AlSaadi
View ArticleForum Post: RE: multi currency revaluations
Looks to me like you are missing information on two segments of account info for that line.
View ArticleForum Post: RE: Export/Import integrations in Integration Manager
Copy the source files if they are text-based.The source files are linked to actual files saved on your computer. If they do not exist when you import, IM will remove them. As a result, you'll have to...
View ArticleForum Post: RE: GP emailing multiple copies of invoices
Can you provide some additional information: version of Dynamics GP? Any Add-ons being used? Do you print documents multiple times, even if to the screen only, and maybe the send email checkbox is...
View ArticleForum Post: RE: Safepay for RBC
Take a look at Microsoft Article ID: 2584867Kind regards,Leslie
View ArticleForum Post: RE: Canadien suppliers in US suppliers Cheque Edit list (and...
When the credit is posted to the supplier, is this through a batch? Does the batch contain the proper checkbook id on it? The credit memo does not have any implications on cash if there is no direct...
View ArticleForum Post: RE: FIFO and pulling in cost for inventory
Hi Katie,I think Victoria Yudin has just what you're looking for. Run this SQL statement to create a view, that you can easily use in Excel or SmartList BuilderKind regards,LeslieCREATE VIEW...
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Forum Post: RE: Management Reporter 2012 RU5
Hello Geoff,Try this in the report settings:
View ArticleForum Post: RE: Fixed Asset GL Posting Problem
Hi Kristen, Thanks for your valuable input.I walked through with this article, but couldn't find anything strange. Our client run always from 0000-00 to the current period. Hence this article did not...
View ArticleForum Post: RE: Import Vendor Bank Information for EFT for PM
What's on line 2?If you already have the form open, you should have something like:CheckActiveWin dictionary 'default' form 'PM_Vendor_Address' window 'PM_Vendor_Address'TypeTo field 'Vendor ID' ,...
View ArticleForum Post: RE: What does Enable Canadian Tax Detail option in compnay setup do?
Hi Tim,Thanks! This is great info.Kind regards,Leslie
View ArticleForum Post: RE: Walking away from PC - transaction entry window open
Ian,I'm 100% in agreement with you. What struck me as funny is that the "..your previous transaction-level posting .." message is user specific.User2 should have no problems.Kind regards,Leslie
View ArticleForum Post: RE: Year end closing error
Hi all,I see you've got this problem solved, but just as an FYI, the GL close checks the tables against the GL00105 table for valid indexes. As has been said before, every transaction needs to have an...
View ArticleForum Post: RE: Changing the Maximum length and segments in Great Plains 2010
My mistake,Based on the 'Reformatter' suggestion, I thought it was the 'framework' that was needing to be adjusted. If it's just the format, it shouldn't be a problem making it bigger. I think you'd...
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