Grom the GP, we get troubleshooting around encumbrances.
With Year-end now over, I wanted to share some information around Encumbrance and Year End transfers since many of you are in the process of doing this or will be in June after Fis…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/error-you-can-t-transfer-encumbrances-for-xxxx-when-there-are-outstanding-encumbrance-amounts-for-a-prior-fiscal-year
From Dynamics Explorer we have info on more complicated AP application.
Scenario I often see this request via support so thought I’d document it on my blog. The question varies however it usually goes something like this: “I’ve accidentally applied an invoice to a Payment and now I need to unapply this however when I select the Payment in the “Transactions > Purchasing > Apply Payables…
— Read on thedynamicsexplorer.com/2020/06/10/dynamics-gp-how-to-unapply-a-payables-invoice-in-history-thats-applied-to-a-open-credit-document/
From the GP team comes help with Payroll failure.
When debating what subject to cover in this blog posting in regards to Dynamics GP there wasn’t much doubt as to is the most common ‘urgent’ case issue we see at the support desk, which is…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/recovering-from-failed-payroll-processing-activity-in-dynamics-gp
From Ian comes a:
SQL script to insert test email address to all customers – azurecurve
— Read on www.azurecurve.co.uk/2020/06/sql-script-to-insert-test-email-address-to-all-customers/
More from the GP team, this time it’s fun with EFT.
Today I would like to talk about an issue I have seen where Generating the EFT File does not generate the file; it appears to just do nothing.
In this blog, I will tell you what tables…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/generate-eft-file-does-nothing
From the GP team comes more project accounting goodies
Have you ever completed all activity for a project and marked it as complete only to discover it does not display or pull into the Project Closing window? All other projects assigned to t…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/a-completed-project-is-not-pulling-into-the-project-closing-window-for-project-accounting
Just a reminder, here is info on SmartList searching with wildcards – azurecurve
— Read on www.azurecurve.co.uk/2020/06/smartlist-searching-with-wildcards/
More from Ian Grieve including a SQL script to populate the Payables Distribution Type SETP (PM40103) table – azurecurve
— Read on www.azurecurve.co.uk/2020/06/sql-script-to-populate-the-payables-distribution-type-setp-pm40103-table/
Ian had to troubleshoot a Bad Parameter in refreshable Excel report query. He was kind enough to explain his process.
— Read on www.azurecurve.co.uk/2020/06/bad-parameter-in-refreshable-excel-report-query/
Ian Grieve explains the Workflows available in Microsoft Dynamics GP – azurecurve
— Read on www.azurecurve.co.uk/2020/06/workflows-available-in-microsoft-dynamics-gp/