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Offline KB Article List

Article ID Article Title Hidden
852613 Purchase Order Processing and taxes
852623 Error message when you try to open the Sales Transaction Entry window in Sales Order Processing in Microsoft Dynamics GP: "Your previous transaction-level posting session has not finished processing"
852638 'Enter prior year Adjustment for BOOK with two decimals' retiring an Asset
852719 Fixed Assets setup files to copy from an existing company to a new company in Microsoft Dynamics GP
852725 How to manually reverse a manufacturing order receipt in Manufacturing in Microsoft Dynamics GP
852770 Adding Employee Name to PDK Timesheet History Report
852808 "Violation of Primary key" or "DBMS 2627" error messages when you post or print in Payables Management
852837 Receiving an error during Data Movement Import Error saving a record into the P_CPY_T4_Summary_1998on_LY table - error #17
852962 How to use Report Writer to add the functional currency list price to the SOP Blank Invoice Form in Microsoft Dynamics GP
853103 KB - Error message when you add a new employee, or when you inactivate an existing employee, in Payroll in Microsoft Dynamics GP: "You have reached the maximum number of Employees"
853181 The difference between the "Print/Age as of" option in the Aged Trial Balance and in the Historical Aged Trial Balance
853195 Updating a Manufacturing Routing without changing the Planning Routing
853202 Either all budgets or fees should have receivable accounts or all None after running Cycle Biller
853240 Payroll is not set for the auto settle line function in ACH file
853283 Error message when you run depreciation in Fixed Assets in Microsoft Dynamics GP: "Return Code 2"
853439 Steps to Modify the MC POP Received/Not Invoiced by Vendor Report to Include Sales Order Number Linked to Each PO
853452 Differences Between Integration Manager and Integration Assistant for Excel
853467 Unit Accounts Have a Balance Brought Forward
853505 A Get/Change Operation On Table PP_Prepayment_SETUP Failed Accessing SQL Data
853510 Changing the deferral account in the Deferral Entry screen when not using a Profile.
853520 Revenue/Expense Deferrals creates two transactions at GL level
853530 Revenue Expense Deferral Batch Posted and Inquiry is not Updated
853678 You cannot unapply a payment when you transfer the payment to the history tables in Receivables Management in Microsoft Dynamics GP
853686 This module is not registered when attempting to open National Accounts Maintenance Window
853857 Error message when you try to process transactions in Personal Data Keeper (PDK) in Microsoft Dynamics GP: "Account Index errors exist for PDK Timesheet"
853929 How to resolve alignment problems in 1099 reports in Payables Management in Microsoft Dynamics GP
853972 Error message when you try to use the Sales Transaction Entry window in Microsoft Dynamics GP: "Transaction Level Posting Has Not Completed"
854081 KB 854081 - Where is the Adjusted Book Balance coming from in the Select Bank Transactions Window?
854090 When Dates Post to the To Do List in Human Resources and where the fields the dates are pulling from
854116 KB 854116 - How to accrue vacation by units in Canadian Payroll in Microsoft Dynamics GP
854179 Discount Available on Payables Aged Trial Balance
854239 Error message when you try to print a batch of checks in Payables Management in Microsoft Dynamics GP: "Errors have been found in this check batch. Please correct the errors before printing"
854260 Steps to modify the Inventory Sales Report for Invoicing to print by Customer Number in Report Writer
854316 Adding User Defined Field 2 To The SOP Document Inquiry Report By Range
854470 How to prevent the image quality of a graphic from being reduced when you print a graphic from Report Writer in Microsoft Dynamics GP
854519 How to re-upload a SafePay Transactions Upload file in a different format after it was processed in Microsoft Dynamics GP
854664 Unhandled Database Exception Error When Posting Project Accounting Employee Expense Transactions
854716 Comment fields on Payables check
854914 Dynamics GP payment terms: Due Date Same as or Before the Discount Date
854925 Error message when you try to print a historical Sales Order Processing invoice in Microsoft Dynamics GP: "You must be viewing by Functional or Originating currency to print a document
855086 Creating a Banked Paycode Ceiling in Canadian Payroll
855092 Banked Sick Relief code not distributing in Canadian Payroll
855209 Error message when you run the General Ledger Year-End Closing routine in Microsoft Dynamics GP: “Account assigned to a transaction is missing”
855275 KB 855275 - Reconcile Balances - Bank Reconciliation Difference Expansion Window
855314 Information about changing a depreciation-sensitive field in the Asset Book window in Fixed Asset Management in Microsoft Dynamics GP
855316 Inventory accidentally closed twice
855323 Using MDA and Revenue/Expense Deferrals
855358 VB Script Library within Integration Manager: Closing a Microsoft Dynamics GP Session
855361 Deleting a company in Microsoft Dynamics GP
855375 Updating Personal Data Keeper ( PDK ) and the Checkbox is grayed out