Ian has a new book out. All of his others have been fantastic. I have no doubt that this one will be worth the money as well.
New book on Jet Reports with Microsoft Dynamics GP available – azurecurve
— Read on www.azurecurve.co.uk/2020/07/new-book-on-jet-reports-with-microsoft-dynamics-gp-available/
Jen Kuntz troubleshoots a Smartlist/Excel issue in:
SmartList Export: Excel cannot open error – JenKuntz.ca
— Read on jenkuntz.ca/2020/06/smartlist-export-excel-cannot-open-error/
From Ian Grieve:
Microsoft Dynamics GP payment batch no longer visible in Process Remittance – azurecurve
— Read on www.azurecurve.co.uk/2020/07/microsoft-dynamics-gp-payment-batch-no-longer-visible-in-process-remittance/
The GP team has some info on tying Received Not Invoiced to Accrued Purchases. I’ve got some info on how to fix transactions once you identify the issues. https://dynamicaccounting.net/controller-series-reconciling-accrued-payables-with-received-not-invoiced/?hilite=%27received%27%2C%27not%27%2C%27invoiced%27
Many of you use the Received not invoiced report to reconcile your Accrued Purchases account to the General Ledger. We often get questions around why it might not reconcile and what thing…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/received-not-invoice-report-is-not-tying-to-the-accrued-purchases-account-on-the-general-ledger-trial-balance
One more error that can come up, all though this one is pretty rare compared to some others.
If you are ever trying to combine sites using out Professional Services Library tool “Inventory Site Combiner” and receiving the following error “You cannot combine the …
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/error-trying-to-combine-sites-in-the-pstl-tool-you-cannot-combine-the-sites-as-it-is-the-same-on-a-transfer-record-in-the-history-table
Ian Grieve tackles an issue where Microsoft Dynamics GP crashes sending emails using MAPI – azurecurve
— Read on www.azurecurve.co.uk/2020/06/microsoft-dynamics-gp-crashes-sending-emails-using-mapi/
There are lots of little settings and tools in GP. If you’re frustrated about something, like users keying AP dates incorrectly, there may be an answer. Don’t be afraid to search or to ask. Here’s an example:
Have you ever been querying in SQL tables and noticed dates like ‘5/1/2041’? I see it all the time…. which may skew certain reporting. If you didn’t already …
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/will-the-1099-nec-form-be-available-for-2020-in-microsoft-dynamics-gp
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