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Articles for product: Dynamics GP 2018

Article ID Article Title Hidden
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
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
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
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
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"
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
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
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"
856094 How to use the bank account number and bank routing number instead of the customer ID in Lockbox 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
857067 Receive Message 'Need to Validate' Using Account Modifier/Combiner
857211 KB 857211 - How to start using an existing checkbook to reconcile in Bank Reconciliation for Microsoft Dynamics GP
857308 KB 857308 -Error 'Could not e-mail status report to Sender. Invalid Recipients.' when emailing Receivables Management Statements
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
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
858712 How to correct over-withholding of employee payroll taxes in Microsoft Dynamics GP
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
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
860603 KB - How to truncate the last two decimal places for payables checks in the Check Total field in Microsoft Dynamics GP
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"
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"
864323 KB 864323 - SUTA or FUTA taxable wages are off by the amount of a TSA deduction in Microsoft Dynamics GP