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Articles for product: Microsoft Dynamics GP 2015

Article ID Article Title Hidden
872275 KB - How to round a calculated field in Report Writer in Microsoft Dynamics GP
872514 Adding the Sales Line Item Comments to the SOP Purchase Orders Generation Report in Microsoft Dynamics GP
872693 KB 872693 - Description of Bank Reconciliation tables in Microsoft Dynamics GP
874002 Project Inquiry window calculations
874008 PA tables for Lockbox
874032 INTERNAL Variable Allocation Account is Calculating the Allocation Incorrectly
874075 Bill to Address to come from the Project or Contract
874076 How to do credits in Project Accounting Billing Entry in Microsoft Dynamics GP
874084 How Taxes are calculated in Purchase Order Processing
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
890817 Description of the variance account that is used in Microsoft Dynamics GP Bill
892916 Description of the Asset Financial Detail Summarize feature in Microsoft Great Plains Fixed Assets
896545 Error message when you print a batch edit list or post a batch in General Ledger in Microsoft Dynamics GP: "The stored procedure glpBatchCleanup returned the following results: DBMS 0, Great Plains 20488"
897280 Error message when you try to post Analytical Accounting transactions or save a Master record in Microsoft Dynamics GP: "Cannot insert duplicate key in object 'AAGXXXXX'"
898475 You receive a SmartList initialization message when you start Microsoft Dynamics GP
898476 How to add tax details to the SOP Blank Invoice Form report in Microsoft Great Plains Report Writer
898982 KB -experience slow performance when you perform specific processes in Microsoft Dynamics GP
898996 Error message when you try to post a batch in Microsoft Dynamics GP: "The stored procedure glpPostBatch returned the following results: DBMS: 0, Great Plains: 20286"
904052 How to add a field that is named "Requested by" to a purchase order in Microsoft Dynamics GP
912281 How to use SQL Profiler to create a SQL trace in Microsoft SQL Server
912953 How to add the document number and the document due date from invoices to the Computer Checks Posting Journal report in Microsoft Dynamics GP
915100 KB 915100 - All the cash receipt transactions are not imported in when duplicate check numbers exist using Lockbox Processing in Microsoft Dynamics GP
915903 KB - Steps to remove Analytical Accounting from a computer that has Microsoft Dynamics GP installed
918536 How to change the 1099 amount for a vendor who was not marked as a 1099 vendor in the year that the transactions were posted in Payables Management in Microsoft Dynamics GP
918944 KB 918944 - How to add the Purchases account or the Inventory account to the alternate "POP Purchase Order Blank Form" in Project Accounting In Microsoft Dynamics GP
918947 KB 918947 - How to add the Hold field from the RM Customer MSTR table to the Sales Order Processing Invoice report form when you use Manufacturing in Microsoft Dynamics GP
922058 Information about how variable allocation accounts are calculated in Microsoft Dynamics GP
923960 Enhancements made to the calculation of Average Cost in Microsoft Dynamics GP
926490 Description of the requirements to run replication, clustering, log shipping, and database mirroring together with Microsoft Dynamics GP
926648 Frequently asked questions about Revenue/Expense Deferrals 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"
929210 Error message when you perform a stock count on a serialized item in Microsoft Dynamics GP: "The variance or counted quantity for this serial number does not equal the variance or counted quantity for this item"
929600 KB - How to manually correct the employee history after a deduction has been processed through a pay run as 'subject' to federal and state taxes incorrectly resulting in over withheld tax amounts in Microsoft Dynamics GP
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
936298 Error message when you try to post a journal entry that contains Analytical Accounting assignments in Microsoft Dynamics GP: "Cannot insert the value NULL into column 'aatrxsource' table"
939646 How to set up a 401(k) deduction that has a matching benefit in Payroll in Microsoft Dynamics GP
941056 Analytical Accounting and Intercompany compatibility in Microsoft Dynamics GP
943030 Error message when you click Year and then you click Reconcile in the Reconcile Financial Information window in Microsoft Dynamics GP: "A transaction does not fall within an existing fiscal year"
944891 Error message when you mark the Post Through General Ledger Files option in Microsoft Dynamics GP: "You cannot mark the option Post Through General Ledger Files for Computer Checks as Analytical Accounting has been activated"
949154 Information about the tax fields and year-end update fields in Payroll in Microsoft Dynamics GP
950696 KB 950696 - Frequently asked questions about the new Material Requirements Planning functionality in Manufacturing in Microsoft Dynamics GP
951767 How to re-create the Forms.dic file in Microsoft Dynamics GP
953438 KB 953438 - Error message when you try to close a manufacturing order in Microsoft Dynamics GP: "This Manufacturing Order has a Pending Component Transaction"
961195 Error message when you start Microsoft Dynamics GP "Error Registering table 'ASI_MSTR_Explorer_Favorites'"
961423 KB - Information about the "Check Amount to Words" tool in Microsoft Dynamics GP
961460 Warning message “Vacation pay hours exceed employee vacation available” on the Build Check File Report in Payroll when the employee has sufficient vacation hours in Human Resources in Microsoft Dynamics GP
967085 Information about when to use the Reconcile Attendance Transactions utility in Human Resources when attendance transaction information is imported directly into Payroll in Microsoft Dynamics GP
973083 KB - How to reprint the reports that are generated during the checkbook reconciliation process in Microsoft Dynamics GP