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Articles for product: Dynamics GP 2016

Article ID Article Title Hidden
86536 Auto Add Book Info for Fixed Assets
847594 KB 847594 - How to set up a new Checkbook in Bank Reconciliation
850027 "Distribution Accounts Are Missing or Invalid" error message when posting Invoices
850071 Can I modify Exchange Rates in Multicurrency Management?
850138 KB 850138 - Steps to Modify the RM Accounts Due Report in Report Writer
850151 Description of the fiscal year-end closing process in General Ledger, in Payables Management, and in Receivables Management in Microsoft Dynamics GP
850289 KB - A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP
850335 No Costs For Bill of Material Assembly Components on Posting Journals
850391 Information about the Check Links process in Microsoft Dynamics GP
850417 Assembly Preview for BOM not Showing Subassembly Components
850465 How to re-create the Reports.dic file in Microsoft Dynamics GP
850615 How to use divisional retained earnings accounts in General Ledger in Microsoft Dynamics GP
850741 Error message when you try to perform the year-end closing process in General Ledger in Microsoft Dynamics GP: "Retained Earnings account not found"
850751 KB 850751 - Setup information for Electronic Reconcile Format Configurator
850752 Steps to set up the SafePay Configurator in Microsoft Dynamics GP
850871 Modified Half-Year Averaging Convention Calculation in Fixed Assets
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
851024 Account Missing Error in Fixed Assets
851042 Functionality of Average Cost in Microsoft Dynamics GP Inventory
851140 Information about performing the year-end closing procedure in Receivables Management in Microsoft Dynamics GP after December 31
851279 KB 851279 - How Transactions are Matched in Electronic Reconcile for Microsoft Dynamics GP
851301 KB 851301 - Error message when you reconcile the checkbook in Select Bank Transactions in Microsoft Dynamics GP: "The difference must be zero before you can reconcile this checkbook"
851753 Components From BOM on SOP Blank Order Form
851754 Canadian Payroll CPP deduction when employee turns 18 in Microsoft Dynamics GP
852064 KB - How to continue a check run that was interrupted in Payables Management in Microsoft Dynamics GP
852187 KB - Showing only two decimal places on checks in Microsoft Dynamics GP
852222 Sorting the SOP Blank Picking Ticket by Customer Sales Territory in Microsoft Dynamics GP
852559 Error message when you run Depreciation in Fixed Assets in Microsoft Dynamics GP: "Return Code 10"
853202 Either all budgets or fees should have receivable accounts or all None after running Cycle Biller
853240 Payroll is not set for the auto settle line function in ACH file
854081 KB 854081 - Where is the Adjusted Book Balance coming from in the Select Bank Transactions Window?
854116 KB 854116 - How to accrue vacation by units in Canadian Payroll in Microsoft Dynamics GP
855275 KB 855275 - Reconcile Balances - Bank Reconciliation Difference Expansion Window
855706 Print the Bill\Finished Good note on the Assembly Edit List (BM Assembly Posting Journal)
855769 Fixed Assets Interface With Purchase Order Processing and Payables Management
855800 Difference Between CP/FP and Time and Materials in Project Accounting
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"
856081 Change Order Types
856090 Error "Return Code 18" Occurs When Transferring an Asset
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
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
856504 Payables Check field sizes in Report Writer for Microsoft Dynamics GP
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"
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
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