Forum Post: Tax Depreciation Posting to Ledger
We recently ran depreciation for our internal book and have since realized that it posted items from our tax book to the g/l. I was wondering if anybody would have any insight as to how this could have...
View ArticleForum Post: AA trx missing in Management reporter
Hi. We are running a financial report for the No AA company and the same report for the AA company and we get differences for one account. I can identify which transaction that is causing the...
View ArticleForum Post: RE: PDF Creator
Hi Guy,This actually is a known bug to Microsoft. I spent many weeks dealing with MBS. Email me at khosman@boyerassoc.com and I can forward you the solution we used to get this working correctly.K...
View ArticleForum Post: RE: Integration Manager Doc Error
Yea, sometimes there is a dialog box that the IM designers did not anticipate that throws things off. I have run into that before on other windows. I looked at the SOP IM and there is not an option...
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Blog Post: eConnect Error: Unable to obtain the next note index
A client was using an eConnect load testing tool that I had developed when they encountered this error messsage.eConnectExceptionError Number = 277 Stored Procedure = taIVTransactionHeaderInsertError...
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Blog Post: Rockstar 365 wants to rank Microsoft Dynamics professionals on...
Ever wondered who the top Microsoft Dynamics professionals are in your country? Or how they stack up against resources around the world? The team behind Rockstar 365 believes it has the answer....
View ArticleForum Post: RE: analytical accounting
Does anyone know if there is a historical AA smartlist now available in gp 2013?
View ArticleForum Post: RE: Text file requirements for Integration manager
You need to make sure the relationships between the journal header and distributions are correct.Typically when I configure these the header would contain the Batch Id, Trx Date and Reference with...
View ArticleForum Post: RE: Questions on Management Reporter licence
Sorry, I misunderstood.With the Web Viewer, introduced in RU5 you don't need to install any software for Viewers as long as they will only view the latest report.
View ArticleForum Post: RE: Converting MDA to AA entries
No - I got some response about why it is complex - which I agree and is why I was hoping that someone had a trick. At this point I think we will have to manually add summary totals per account or the...
View ArticleForum Post: RE: GP2010 To GP2013 Migration Reports Crossover?
Was the dynamics.set file in the test environment still pointing to the production report dictionary locations?
View ArticleForum Post: RE: Uninstalling Support Debugging Tool
Hi TheresaFirstly, the Support Debugging Tool offers many features that would make it worth leaving installed.If the SDT is causing a window to pop up, the triggers that are making that happen can be...
View ArticleForum Post: RE: Non-Inventory Item help
"Service" item type is the solution for dealing with consumables.Although, you should consider a work-around to get these items expensed.DynamicAccounting has came up with a smart work-around for this...
View ArticleForum Post: RE: UNABLE TO LOG IN TO MICROSOFT DYNAMICS GP 2013
Try downloading the latest cleints directly off the Microsoft web site.www.microsoft.com/.../details.aspx
View ArticleForum Post: Letter of Credit
How to manage Letter of Credit in Microsoft Dynamics GP 2010? Please Help
View ArticleForum Post: Microsoft Dynamics Business Portal Configuration
Hi all,I have an issued when i configure Business portal remote desktop services. I have entered Server Name, path of application. But when i click the url, lets said "enter a new inventory item", it...
View ArticleForum Post: RE: GP Tables & SQL Tables
To expand on what Leslie says, when you install GP it is going to create a database called DYNAMICS and then another database for each company your create. In those databases will be series of tables...
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