Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. Products
  3. Dynamics GP 2016

Articles for product: Dynamics GP 2016

Article ID Article Title Hidden
871609 Usage of Posting Accounts for Invoicing and Sales Order Processing
871742 Voids Not Being Recognized In SafePay File
871942 ROE for Canadian Payroll in Microsoft Dynamics GP
872087 KB - Steps to disable third-party products or temporarily disable additional products in the Dynamics.set file in Microsoft Dynamics GP
872182 The inventory year-end close routine does not remove discontinued items in Microsoft Dynamics GP
872275 KB - How to round a calculated field in Report Writer 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
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"
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"
912126 How to add the Amount Remaining field to the "RM Statement on Blank Paper" report 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
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
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
939646 How to set up a 401(k) deduction that has a matching benefit in Payroll in Microsoft Dynamics GP
940833 Information about checklist items in the Project Closing Edit List report in Project Accounting 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
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
973083 KB - How to reprint the reports that are generated during the checkbook reconciliation process in Microsoft Dynamics GP
974652 Error message when you use the Benefit Allocation routine in Project Accounting in Microsoft Dynamics GP: "You must create Miscellaneous ID BENEFIT ALLOC to process benefits"
2003424 Example of Banked Overtime Paycode in Canadian Payroll
2003427 Example of Banked Sick Pay Accrual based on Dollars in Canadian Payroll
2003429 How to setup the Vacation Accrual in Canadian Payroll
2006198 How to create one total auto settlement line for the Electronic Funds Transfer (EFT) file in Microsoft Dynamics GP