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Articles for product: Microsoft Dynamics GP 2015

Article ID Article Title Hidden
856092 Fees from change orders affect the project
856094 How to use the bank account number and bank routing number instead of the customer ID in Lockbox Processing in Microsoft Dynamics GP
856120 Information about the Change Decimal Places window in Microsoft Dynamics GP
856279 Creating A Package File In Microsoft Dynamics GP
856311 Multiple customers have documents that reference the same master number in Sales Order Processing in Microsoft Dynamics GP
856466 "Record Type Match Not Found" error message on the Unprocessed Records Report when downloading the Electronic Reconcile file from the bank
856474 Error message when you try to void a payables transaction in Microsoft Dynamics GP: "This document cannot be marked for voiding, It has been either partially applied or is on hold"
856504 Payables Check field sizes in Report Writer for Microsoft Dynamics GP
856544 How to enable the Projection button in the Depreciation Projection window for Fixed Assets in Microsoft Dynamics GP and in Microsoft Business Solutions – Great Plains
856550 Error message when you try to post a transaction in General Ledger in Microsoft Dynamics GP after the year is closed: "Year End Close is still in process and batches cannot be posted"
856707 Reconciling Payables to General Ledger
857067 Receive Message 'Need to Validate' Using Account Modifier/Combiner
857160 What do the Two Setup Questions Concerning Tracking Change Orders to Baseline Versus Forecast Mean
857211 KB 857211 - How to start using an existing checkbook to reconcile in Bank Reconciliation for Microsoft Dynamics GP
857246 How to create a SQL Trace with Profiler on Microsoft SQL Server 2000-2014
857296 Description of the Scheduled Payments transaction and a description of how to void a scheduled payment in Microsoft Dynamics GP
857308 KB 857308 -Error 'Could not e-mail status report to Sender. Invalid Recipients.' when emailing Receivables Management Statements
857310 How to adjust the beginning balance entries after you perform a year-end closing in Microsoft Dynamics GP
857453 Fixed Asset Modifier tool in Microsoft Dynamics GP
857467 KB 857467 - 'You do not have access to open this form' when you load Manufacturing in Dynamics GP
857506 Error message when you try to log on to Microsoft Dynamics GP after you copy the reports.dic file to a shared location: "Reports Dictionary Must be Upgraded"
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
858264 KB 858264 - How to add purchase order notes to the POP Purchase Order Blank Form in Report Writer in Microsoft Dynamics GP
858271 How Standard Quantities are Calculated in BOM
858289 Fields you must map when you set up a bank lockbox file in Microsoft Dynamics GP
858347 KB 858347 - 'Distribution Type is Not Valid For This Profile.' When Using Revenue and Expense Deferral
858394 How to correct a billing transaction that posted in Project Accounting but not in Receivables Management or in General Ledger
858491 Error 'Index 26 of array 'Pay YTD Array' is out of range in script 'Print_YTD_PayCode.' Script Terminated.' printing payroll checks
858658 How to determine when an asset begins to depreciate or when an asset is considered discontinued in Fixed Asset Management in Microsoft Dynamics GP
858696 Error "Transaction Date Not Within Pay Period Date Range" on the Build Payroll Checks report
858712 How to correct over-withholding of employee payroll taxes in Microsoft Dynamics GP
858931 Msg "Asset: XXX Suffix Y is Not an ACTIVE Asset and Can Not be Accessed Via Cards." When Tabbing Off the Asset ID Field in the Asset General Information Window
859112 How to set up a Registered Pension Plan for Box 52 in Canadian Payroll in Microsoft Dynamics GP
859135 KB 859135 - European EFT vs. Payables EFT
859151 The windows and the tables that are updated when you process a payrun in Payroll in Microsoft Dynamics GP
859153 Life Insurance Premium Synchronization Window in Microsoft Dynamics GP
859233 KB 859233 - Which Pay Codes allow the Unit Cost to be edited in the Project Accounting Timesheet entry window
859427 KB 859427 - Where Do the Dates Used to Update Transactions Come From in the Available To Promise Window
859456 Information about the ability to apply a credit memo from Payables Management to an asset in Fixed Asset Management in Microsoft Dynamics GP
859835 Posting Accounts Used for a Project Fee on Cost Plus or Fixed Price Projects
859917 Information about what may cause an interruption when you post a batch in Microsoft Dynamics GP
860254 Assets From POP or PM Not Showing in Fixed Assets
860261 Fixed Assets Fully Depreciated Flag
860268 Luxury Auto Check Box in Fixed Assets
860294 Error "Payroll Setup Information Has Not Been Created for This Code" When Overriding the Cost in Health Insurance Enrollment
860314 KB 860314 - No transactions show when you open the Select Bank Transaction window in Microsoft Dynamics GP
860387 How Does the Canadian Payroll Module Update the Bank Reconciliation Module
860543 How to create and to post scheduled payments in Microsoft Dynamics GP
860545 KB - How to create .csv or .rpt files from an SQL statement in Microsoft SQL Server