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Articles for product: Dynamics GP 2018

Article ID Article Title Hidden
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
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
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
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
874032 INTERNAL Variable Allocation Account is Calculating the Allocation Incorrectly
874569 KB 874569 - How to install US Payroll, Canadian Payroll, and Business Portal in the same environment
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
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
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
927319 KB - Error message when you print the PA Transaction Adjustment Report in Project Accounting in Microsoft Dynamics GP: "Error in getting the Accounts"
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
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
2021543 The Closing of Purchase Orders does not always generate a journal entry backing out Accrued Purchases in Microsoft Dynamics GP
2278974 KB - Billing documents from Project Accounting show as applied in Receivables Management but not in Project Accounting on Microsoft Dynamics GP
2448193 An unexpected GLTRX Batch appears in Financial Batch Entry in Microsoft Dynamics GP
2535754 KB - Error message "There are no distribution accounts linked to an Accounting Class." in Analytical Accounting for Microsoft Dynamics GP
2592662 Error message when you post a payables batch or computer check batch in Payables Management in Microsoft Dynamics GP: "A get/change operation on table 'SY_Transaction_Source_MSTR' could not find a record"
2622570 First page is blank on VAT Daybook Summary Report using the BE-NL Report Template in Microsoft Dynamics GP
2706556 The average cost for an item is incorrect in Microsoft Dynamics GP
2708664 Checks do not load to the SafePay-Transactions Upload window in Microsoft Dynamics GP
2714803 The HITB report and GL Trial Balance do not reconcile
2815557 KB - Error message when you import budgets in Analytical Accounting in Microsoft Dynamics GP: "The import failed because the spreadsheet is in an incorrect format"