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Articles for product: Dynamics GP

Article ID Article Title Hidden
850347 Steps To Create General Ledger-Multi-Dimensional Analysis Transaction Integration in Microsoft Dynamics GP
850751 KB 850751 - Setup information for Electronic Reconcile Format Configurator
850997 You receive the “A Get/Change First Operation on Table coProcess failed Accessing SQL Data” error message when you log into Microsoft Dynamics GP after moving from one server to another
851279 KB 851279 - How Transactions are Matched in Electronic Reconcile for Microsoft Dynamics GP
852187 KB - Showing only two decimal places on checks in Microsoft Dynamics GP
853439 Steps to Modify the MC POP Received/Not Invoiced by Vendor Report to Include Sales Order Number Linked to Each PO
855493 KB 855493 - Description of the Fiscal Period Modifier tool in Microsoft Dynamics GP
855929 Error message when you try to calculate checks in Payroll in Microsoft Dynamics GP: "Checks cannot be calculated while the year-end closing is in process"
856504 Payables Check field sizes in Report Writer for Microsoft Dynamics GP
857067 Receive Message 'Need to Validate' Using Account Modifier/Combiner
857310 How to adjust the beginning balance entries after you perform a year-end closing in Microsoft Dynamics GP
857582 How to clear beginning balances for unit accounts in General Ledger in Microsoft Dynamics GP
857746 Payroll W-2 forms do not line up correctly in Microsoft Dynamics GP
859205 The Open Year button in the Fiscal Period Modifier
860603 KB - How to truncate the last two decimal places for payables checks in the Check Total field in Microsoft Dynamics GP
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
864986 Double Byte Languages
865882 Microsoft SQL Server Recommended Database Settings and Supported Sort Orders with Great Plains
866501 KB - The ADP import process in Payroll Connect and the specific fields that are required for Microsoft Dynamics GP
872087 KB - Steps to disable third-party products or temporarily disable additional products in the Dynamics.set file in Microsoft Dynamics GP
872118 Error message when you save an intercompany transaction in Payables Management or in General Ledger: "At least one distribution amount for a company does not match the corresponding company"
872275 KB - How to round a calculated field in Report Writer in Microsoft Dynamics GP
878449 How to transfer an existing Microsoft Dynamics GP, Microsoft Small Business Financials, or Microsoft Small Business Manager installation to a new server that is running Microsoft SQL Server
887108 KB 887108 - Answers to frequently asked questions about international installations of Microsoft Dynamics GP
898476 How to add tax details to the SOP Blank Invoice Form report in Microsoft Great Plains Report Writer
910984 Description of Pay As You Go error messages and Business Activity Statement error messages in Microsoft Dynamics GP
927319 KB - Error message when you print the PA Transaction Adjustment Report in Project Accounting in Microsoft Dynamics GP: "Error in getting the Accounts"
929214 How to specify Maintain History options for Business Activity Statement (BAS) and Pay As You Go (PAYG) reporting in the Australian version of Microsoft Dynamics GP 9.0
930487 How to set up backup withholding for 1099 reporting for miscellaneous vendors in Microsoft Dynamics GP
933027 Error message when you click "Process" in the Create Refund Checks window in Microsoft Dynamics GP: "Data entry errors exist in batch RMPMXFR UserID
945791 KB - How to regenerate a Safe Pay upload file in Microsoft Dynamics GP
961423 KB - Information about the "Check Amount to Words" tool in Microsoft Dynamics GP
973083 KB - How to reprint the reports that are generated during the checkbook reconciliation process in Microsoft Dynamics GP
2462948 Order that Canadian Payroll is updated during Update Masters for Microsoft Dynamics GP
2592662 Error message when you post a payables batch or computer check batch in Payables Management in Microsoft Dynamics GP: "A get/change operation on table 'SY_Transaction_Source_MSTR' could not find a record"
2972243 KB 2972243 -Electronic Reconcile in the Registration window in Microsoft Dynamics GP
3090880 New Feature documentation for Microsoft Dynamics GP 2015, Microsoft Dynamics GP 2016 and Microsoft Dynamics GP 2018
3091943 "A program is trying to send an e-mail program on your behalf..." message when you send a Word Template documents via E-mail in Microsoft Dynamics GP
3106180 Frequently Asked Questions for the Affordable Care Act (ACA) in Microsoft Dynamics GP
3139850 Set up VAT Daybook reports in Microsoft Dynamics GP
4014658 How to create a Smartlist Designer report using a SQL View
4046013 How to electronically submit the VAT Return or VAT Daybook report in Microsoft Dynamics GP
4053565 Workflow Manager in Microsoft Dynamics GP
4055716 KB- Expired discounts taken when credit memos are applied after discount date in Payables Management in Dynamics GP
4073668 KB - How does the 'Remove Bank History' utility work in Microsoft Dynamics GP?
4099427 "Installation of analytical accounting has failed as there are other users logged into the system." when attempting to activate Analytical Accounting (AA) in Microsoft Dynamics GP
4100256 Add Tracking Number to the SOP order and invoice forms in Microsoft Dynamics GP
4100822 Email RM customer statements in Microsoft Dynamics GP
4101476 CSST Setup for Canadian Payroll in Microsoft Dynamics GP
4295209 KB - Applying Multicurrency documents in Receivables Management in Dynamics GP