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Offline KB Article List

Article ID Article Title Hidden
864117 Error message in Bank Reconciliation in Microsoft Dynamics GP: "A deposit for this checkbook has already been started"
864163 Consolidate National Account Activity in CM Build Query
864201 How to print the Customer PO Number on the Receivables Statement
864240 Setting up jury duty, personal time, funeral time in payroll
864284 How to format checks so that the checks are printed with two stubs under the check in Payables Management for Microsoft Dynamics GP
864285 How can I set the RM Detail Aged Trial Balance - Options report to show only amounts remaining in aging buckets?
864323 KB 864323 - SUTA or FUTA taxable wages are off by the amount of a TSA deduction in Microsoft Dynamics GP
864342 Error message when you try to assign or change a currency on the Multicurrency Setup page in Microsoft Dynamics GP: “Activity for this currency already exists. The functional currency can't be changed."
864370 Error message when you print the Purchasing Invoice Edit list in Purchase Order Processing in Microsoft Dynamics GP: "Line Items Are Not Fully Matched"
864411 How to remove all the inactive sessions from the DEX_LOCK table in the TempDB database when you use Microsoft Dynamics GP together with Microsoft SQL Server
864413 How to remove all the inactive sessions from the DEX_SESSION table in the TempDB database when you use Microsoft Dynamics GP together with Microsoft SQL Server
864447 Getting the Vendor Name to print on top of Historical Aged Trial Balance-Detail pages
864563 What is Intrastat and Which Countries Have to Consider to use this Feature?
864591 When printing a Payables Historical Aged Trial Balance, the distributions, accounts and amounts are blank
864598 Error message when you drill back to a Payables Management document in Microsoft Dynamics GP: "Unhandled script exception Index 0"
864622 Information about the order in which the reconcile procedures should be run in Microsoft Dynamics GP
864626 How To Print Notes on the Check Remittance in Payables Management for Microsoft Dynamics GP
864652 KB 864652 - The checkbook balance and the general ledger cash account do not balance in Microsoft Dynamics GP
864710 Adding the Company Name to Reports
864717 Additional Reports when Enable VAT Analysis option is marked
864730 "Violation of PRIMARY KEY constraint 'PK1003255' attempt to insert a duplicate key" error message in Receivables Management Inquiry window in Microsoft Dynamics GP
864791 Multicurrency errors on Payables Edit List
864809 Partial Transfer in Sales Order Processing
864847 How to add a new bucket to the "Aged Trial Balance-Detail with Options" report in Payables Management in Microsoft Dynamics GP
864858 Information about Exceptions in the Great Plains Direct Deposit module
864905 The discounts taken distribution(s) does not equal the actual amount error on the RM Sales Posting Journal
864913 Changing the posting type on an account after you close the year in General Ledger for Microsoft Dynamics GP
864938 Applying multicurrency cash receipts
864941 Adding SOP Item to the Receivables Management Detailed Aged Trial Balance
864986 Double Byte Languages
864992 Void Check not working in Payroll
865076 S1T00: [Microsoft][ODBC SQL Server Driver]Timeout expired
865107 Adding Check Number on RM Historical Aged Trial Balance
865152 Overtime hours calculation based on multiple Hourly transactions.
865156 Information about kits in Microsoft Dynamics GP
865157 Capabilities of Inventory if the Inventory module is not registered in Microsoft Dynamics GP
865159 Error "The posting date must be on or before the exchange rate's expiration date" when voiding a Multicurrency transaction
865219 How to show or hide file name extensions in Windows Explorer
865347 Batches Created Upon Closing a Manufacturing Order
865354 Error: Cannot find report MC PM Historical Aged Trial Balance Detail when printing
865422 Tips and Gross Wages
865437 How to set up an employee to split wages between a payroll check and a direct deposit statement of earnings in Microsoft Dynamics GP
865449 Error message when you try to select an invoice in the Sales Transaction Entry window in Sales Order Processing in Microsoft Dynamics GP: "This document number already exists"
865470 How to add the "Distribution Reference" field to the PM Transaction Posting Journal report in Microsoft Dynamics GP
865480 Payroll deductions are not being taken in Microsoft Dynamics GP
865514 How to add the employee name to the Checkbook Register Report in Microsoft Dynamics GP
865526 How to re-create the Project Accounting Reports dictionary (Parept.dic) for Microsoft Dynamics GP
865560 Open Operation on SY Company Master failed because path does not exist when launching PDK
865563 Description of the fields in the ACH Fields Setup window in Microsoft Dynamics GP
865588 How to set up and calculate minimum wage balance in Microsoft Dynamics GP