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Articles for product: Dynamics GP 2016

Article ID Article Title Hidden
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
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
859835 Posting Accounts Used for a Project Fee on Cost Plus or Fixed Price Projects
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
860569 KB 860569 - Explanation of the Manufacturing Order Variance window
860586 MACRS Depreciation Method and Fixed Assets
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
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
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
864913 Changing the posting type on an account after you close the year in General Ledger for Microsoft Dynamics GP
865422 Tips and Gross Wages
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
865752 Retiring an Asset with a Half-Year Averaging Convention
865963 Annual Salary for Life Insurance
866167 KB 866167 - Description of the transaction flow in Bank Reconciliation for Microsoft Dynamics GP
866501 KB - The ADP import process in Payroll Connect and the specific fields that are required for Microsoft Dynamics GP
866570 Information about differences when you reconcile General Ledger to Payables Management or to Receivables Management in Microsoft Dynamics GP
867032 KB 867032 - Importing Payables Transactions - why do I need to press Save for each imported transaction?
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