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Articles for product: Dynamics GP

Article ID Article Title Hidden
850151 Description of the fiscal year-end closing process in General Ledger, in Payables Management, and in Receivables Management 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"
850752 Steps to set up the SafePay Configurator in Microsoft Dynamics GP
851140 Information about performing the year-end closing procedure in Receivables Management in Microsoft Dynamics GP after December 31
853240 Payroll is not set for the auto settle line function in ACH file
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"
903690 KB How to use e-mail messages to send letters, statements, and invoices to customers in Microsoft Dynamics GP
912281 How to use SQL Profiler to create a SQL trace in Microsoft SQL Server
2278974 KB - Billing documents from Project Accounting show as applied in Receivables Management but not in Project Accounting on Microsoft Dynamics GP
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
2744175 "Please enter a valid tax registration number." in Creditor or Debtor Maintenance Options window or Company Setup Options window in Microsoft Dynamics GP
4057511 Information about HR Accrual Types in Microsoft Dynamics GP
4567109 KB -"You can’t transfer encumbrances for XXXX when there are outstanding encumbrance amounts for a prior fiscal year." error in Dynamics GP (Blog)