Error: You can’t transfer encumbrances for XXXX when there are outstanding encumbrance amounts for a prior fiscal year. – Microsoft Dynamics GP Community

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

Dynamics GP – How to Unapply a Payables Invoice in HISTORY that’s applied to a OPEN Credit Document – The Dynamics Explorer

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/

Recovering from failed Payroll processing activity in Dynamics GP – Microsoft Dynamics GP Community

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

SQL script to insert test email address to all customers – azurecurve

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/

Generate EFT file does nothing. – Microsoft Dynamics GP Community

More from the GP team, this time it’s fun with EFT.

Hello Everyone,
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

A completed Project is not pulling into the Project Closing window for Project Accounting – Microsoft Dynamics GP Community

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

SQL script to populate the Payables Distribution Type SETP (PM40103) table – azurecurve

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/

Bad Parameter in refreshable Excel report query – azurecurve

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/