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Offline KB Article List

Article ID Article Title Hidden
860698 Error message when you try to post an invoice for a purchase order in Microsoft Dynamics AX: "Voucher [voucher number] does not balance"
860701 How to print more than 12 invoices on the Check With Stub on Bottom report in Payables Management in Microsoft Dynamics GP
860706 Message "The Project Has Already Been Used in a Change Order for a Fee"
860710 Error message when you post a batch in the general ledger in Microsoft Dynamics GP: "The Stored Procedure GLpBatchCleanup Returned the Following Results: DBMS: 0, Dynamics: 20486"
860765 Information about how the Reconcile process handles a voided transaction in Bank Reconciliation in Microsoft Dynamics GP
860797 The Save button is unavailable when you try to create a user in the User Setup window in Microsoft Dynamics GP
860833 The System Button is Grayed Out in PDK
860896 Error message when you install eConnect: "Error 1901. Error Attempting to Read From the Source Installation Database"
860998 'Bad Break Field in an additional Header or Footer.' Printing Dynamics Report
861017 How to Set Up a Benefit Pay Code With Offsetting Deduction Pay Code With Human Resource
861019 Msg "No Recognizable Revenues for TM Service Fees" When Entering a Time & Materials Project in Revenue Recognition Entry
861062 Error "VBA Cannot be initialized. Cannot Import this package because it contains VBA components." when importing a package file in Microsoft Dynamics GP
861084 Error "Violation of PRIMARY KEY Constraint PKRM30301 Cannot Insert Duplicate Key" when running Paid Transaction Removal in Receivables Management
861087 How to Apply Shipping Charges to All Transactions in Retail Management Systems (RMS)
861276 How payments that have amounts of zero are treated in Payables Management in Microsoft Dynamics GP
861281 How to Update MDA Accounts with Bank Reconciliation Transactions
861291 Error "Could Not Start the MBS eConnect EAI Incoming Service on Local Computer." When Starting the MBS eConnect EAI Incoming Service.
861319 You receive an "XML Parser Error: XML document must have a top level element" error message when you try to assign a record with 20–50 child records or you try to share a record with more than 20-50 users at one time in Microsoft CRM
861324 Canadian Payroll Is Not Updated When Employee Vacation Time is Being Accrued in Human Resources
861381 Error "Retirement Date's fiscal Year Must be in Current Fiscal Year for the Corporate Book (Retirement Date)" When Performing the Undo Retirement Process
861441 How to Delete Canadian Payroll Banked Time
861457 VBA Code to Open a Microsoft Access Database From Within Great Plains
861495 KB - You receive a "There are posted transactions attached to the budget" error message when entering a Change Order for a Budget Item with Posted Transactions in Project Accounting
861538 How to add the Invoice Document Number to the Payables Management Check with Stub on Top and Bottom
861544 How to reset the life of an asset or of a group of assets in Fixed Asset Management in Microsoft Dynamics GP
861576 How To See Only the Payables Distribution Account on the Payables Check with Stub on Top & Bottom
861582 "Your PDK Pathname Setting in the Dex.ini file may not be the same as the Pathname Setting" error message when you start Personal Data Keeper
861591 How to display a new company in Business Portal for Microsoft Dynamics GP and for Microsoft Dynamics SL
861607 The different types of purchase order statuses in Microsoft Dynamics GP
861608 Error message when you try to log on to Microsoft Dynamics GP: "FP:Bad component offset.Form:80 Wind:1 Fld:14"
861678 Determining the Required Fields and Tables for a Table Import
861683 Transaction Amounts are all Zeros in the Text File for Safe Pay in Microsoft Dynamics GP
861686 Issue where inventory value does not match the inventory balance in Microsoft Dynamics GP
861801 Error "The conversion of a char data type to a datetime data type resulted in an out-of-range datetime value." is identified by the VB Application
861803 How to use and troubleshoot Report Writer in Microsoft Dynamics GP
861806 Year-end closing procedures for the Canadian Payroll module in Microsoft Dynamics GP
861813 How to add third party product data to a Great Plains report that is already modified with Report Writer
861816 Troubleshooting Initialization errors when you remove or install Integration Manager
861827 "Must provide a Functional Currency" error message when integrating a Sales Transaction with eConnect
861849 You receive "A valid exchange rate does not exist" error message when you try to enter a Payables Management transaction for a foreign currency
861888 Billing cycle not selecting all transactions in Project Accounting
861935 How to print Inventory Site Address on the SOP Blank, Long, Short, or Other Invoice Forms
861941 Printing an Invoice more than 999 Days Old on an Aged Trial Balance
861979 How to move Microsoft FRx 6.7 to a new server
862086 How to add Multidimensional Analysis information to the Trial Balance Detail report in Microsoft Dynamics GP
862134 Information about how dates affect the Payables Management Historical Aged Trial Balance
862149 Using Multicurrency with Royal Bank of Canada and US currency
862156 Error message when you try to delete a document in the Payables Transaction Entry window in Microsoft Dynamics GP: "You aren't allowed to delete unposted documents"
862158 You receive an Automation error when you use Integration Manager together with Microsoft Dynamics GP or Microsoft Great Plains if you have Microsoft Office 2003 installed
862190 Error "The transaction manager has disabled its support for remote/network transactions." occurs after you implement eConnect API