Forum Post: RE: AA distribution out of balance
We've experienced the same behaviour as described above. I realize this is an old post, but does anyone have an idea why this is happening, and if there is a solution?
View ArticleForum Post: RE: PM HATB report is not aligned with AP/GL Reconciliation
Okay, we are clear now.To get your transaction corrected, I suggest doing the following steps;Post a corrective Journal Entry in General Ledger If the invoice is fully applied, then you could fill in...
View ArticleForum Post: RE: Cannot Void a Series of Checks in GP 2013 SP2
Get to MsConnect and share your suggestions, that's the ultimate place for changes and enhancements to be heard.Connect for Microsoft Dynamics
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Blog Post: Striking The Right Balance Between Supply And Demand
Rated high on the list of things to know and track is your business profitability and profit margins by product or service. After all, without profits, the doors don’t stay open for long. Knowing...
View ArticleForum Post: RE: Field Label Alignment
You have asked in the Dynamics GP Forum. Here's the link for the Dynamics CRMDynamics CRM Forum
View ArticleForum Post: RE: Removing Management Reporter 2012 GP Data Mart
Sorry to hear about the issue with the data mart. You are correct that you will need to re-import the companies from the legacy integration page. Doing this will import the companies with a -Curr at...
View ArticleBlog Post: How RapidStart Services for Microsoft Dynamics GP can save time...
RapidStart Services for Microsoft Dynamics GP is an exceptional tool for deploying a new solution or accommodating change. Small to midsize companies today are faced with ever-changing circumstances...
View ArticleForum Post: RE: How to integrate customer email address using IM
Thank you so much for your tip mariano. It worked great. Thanks.
View ArticleForum Post: RE: AP check signature fading
Sounds like an issue with the image. I would re-insert a new signature image in the check face.
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Forum Post: RE: Adding different logo on Invoice template for each AR account
Hi FrankI created 2 templates, added a logo in each. But when I assigned it to one of the companies and to one class ID, I cannot assign it to the other one. The problem is they don't have different...
View ArticleForum Post: MC^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 ArticleForum Post: SOP 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...
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Blog Post: Video: How A Distribution Company Simplified the Dynamics GP...
Just about every enterprise level ERP solution out there throws around the world “flexible.” In fact, it’s so constant that “flexibility” has just come to mean “customizable.” That’s a great feature to...
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Forum Post: 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 ArticleForum Post: RE: Item cannot be billed
Hello,We're having this exact same issue. I went to the setups as you suggested and made sure the "Exceed Total Budget" etc boxes were checked. Then I verified that the billing fell well within the...
View ArticleForum Post: Where 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 ArticleForum Post: RE: Dynamics GP Distribution Type RECV with non-receivable account
I don't usually recommend updating on the database level, Although, in such a situation it would be an option to consider. In this essence, I might suggest the following;Make sure to woke on a test...
View ArticleForum Post: RE: How to join POP30310 and POP10100 tables to GL10000, GL20000...
You got your terminology all mixed up. Unposted GL transactions (journal entries) remain in the GL10000 (Transaction Header) and GL10001 (transaction detail) until, well, they are posted. Once a GL...
View ArticleForum Post: RE: How to change purchase tax in PO
You won’t able to edit the tax information in this window if you aren’t allowed to make summary edits to taxes. The option to make summary edits to taxes is set up in the Company Setup Options window....
View ArticleForum Post: MR - 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...
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