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Articles for product: Microsoft Dynamics GP 2015

Article ID Article Title Hidden
860569 KB 860569 - Explanation of the Manufacturing Order Variance window
860586 MACRS Depreciation Method and Fixed Assets
860603 KB - How to truncate the last two decimal places for payables checks in the Check Total field in Microsoft Dynamics GP
860643 Message "You Have Changed a Depreciation Sensitive Field" in Fixed Assets
860656 KB 860656 - Module Dependencies for the Manufacturing Series
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"
861017 How to Set Up a Benefit Pay Code With Offsetting Deduction Pay Code With Human Resource
861324 Canadian Payroll Is Not Updated When Employee Vacation Time is Being Accrued in Human Resources
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
861544 How to reset the life of an asset or of a group of assets in Fixed Asset Management in Microsoft Dynamics GP
862199 Error message when you post an invoice that has an attached deposit in Sales Order Processing in Microsoft Dynamics GP: "The payment number is not reserved in Receivables Management"
862422 Feature changes regarding multiple ship-to addresses and sales tax roll-down in Sales Order Processing in Microsoft Dynamics GP
863224 How to copy an Advanced Financial Analysis report to another company in Microsoft Great Plains
863247 Error message when you try to enter a document in the Payables Transaction Entry window in Microsoft Dynamics GP: "Document Already Exists"
864079 How To Generate ACH File for Prenoted Employees Without Running a Payroll
864117 Error message in Bank Reconciliation in Microsoft Dynamics GP: "A deposit for this checkbook has already been started"
864323 KB 864323 - SUTA or FUTA taxable wages are off by the amount of a TSA deduction in Microsoft Dynamics GP
864652 KB 864652 - The checkbook balance and the general ledger cash account do not balance in Microsoft Dynamics GP
864847 How to add a new bucket to the "Aged Trial Balance-Detail with Options" report in Payables Management in Microsoft Dynamics GP
864913 Changing the posting type on an account after you close the year in General Ledger for Microsoft Dynamics GP
865152 Overtime hours calculation based on multiple Hourly transactions.
865157 Capabilities of Inventory if the Inventory module is not registered in Microsoft Dynamics GP
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"
865480 Payroll deductions are not being taken in Microsoft Dynamics GP
865588 How to set up and calculate minimum wage balance in Microsoft Dynamics GP
865723 How to delete an asset in Fixed Assets in Microsoft Dynamics GP
865752 Retiring an Asset with a Half-Year Averaging Convention
865911 Payroll Tips Allocation
865914 How to set up Fixed Asset Management in Microsoft Dynamics GP
865963 Annual Salary for Life Insurance
866167 KB 866167 - Description of the transaction flow in Bank Reconciliation for Microsoft Dynamics GP
866570 Information about differences when you reconcile General Ledger to Payables Management or to Receivables Management in Microsoft Dynamics GP
866577 How to assign an employee and allocate the wages to different departments in Microsoft Dynamics GP Payroll
866913 Payables Management Reconcile utility
867032 KB 867032 - Importing Payables Transactions - why do I need to press Save for each imported transaction?
867213 Calculating overtime pay based on a 40 hour week with bi-weekly pay periods
869470 KB 869470 - "Cost Variance for Inventory," "Sales Order Processing," and "Purchase Order Processing"
869482 How Contracts or Projects in Progress Reports calculate for Project Accounting in Microsoft Dynamics GP
871609 Usage of Posting Accounts for Invoicing and Sales Order Processing
871742 Voids Not Being Recognized In SafePay File
871789 How to re-create fiscal periods in Microsoft Dynamics GP
871942 ROE for Canadian Payroll in Microsoft Dynamics GP
871962 Required posting accounts to build the check file in Payroll in Microsoft Dynamics GP
871985 Error message when you try to print the Receivables Transaction History Removal report in Microsoft Dynamics GP: "Unable to remove this transaction: an open apply record exists or an apply record exists outside the selected range"
872087 KB - Steps to disable third-party products or temporarily disable additional products in the Dynamics.set file in Microsoft Dynamics GP
872100 Description of the errors or warnings that may appear on the Payroll Validation report in Payroll in Microsoft Dynamics GP
872119 Report that tracks sold lot-number finished goods back to the assembly document
872182 The inventory year-end close routine does not remove discontinued items in Microsoft Dynamics GP