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Articles for product: Dynamics GP 2010

Article ID Article Title Hidden
86536 Auto Add Book Info for Fixed Assets
843708 You receive a "Please Close All Windows" error message even though no windows are open when you run an integration in Integration Manager
847594 KB 847594 - How to set up a new Checkbook in Bank Reconciliation
849240 Error message when you try to delete a user record that is stuck in the User Activity window: "Get Change Operation on SY_Current Activity Record Was Already Locked"
849249 How to remove a company that is no longer being used in Microsoft Dynamics GP
849473 How to process and track an advance pay run in Payroll in Microsoft Dynamics GP
849708 Error message when you try to log on to a company in Microsoft Great Plains or in Microsoft Dynamics GP: "Stored Procedure smCleanupFilesBeforeLogin returned the following results"
850017 Error message when you try to print the Historical Aged Trial Balance report in Microsoft Dynamics GP: "Unable to close table; DBMS: 208, dynamics: 0"
850027 "Distribution Accounts Are Missing or Invalid" error message when posting Invoices
850041 You cannot view a shared note in Microsoft Dynamics GP
850071 Can I modify Exchange Rates in Multicurrency Management?
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
850168 How the inventory value on the Stock Status report is calculated in Microsoft Dynamics GP
850201 Guidelines that Microsoft support professionals use to determine when a support case becomes a consulting engagement for Report Writer, SSRS, Word Templates,SmartList Builder/Designer, SQL scripts, Business Alerts, VB Script, Modifier/VBA & Configurators, Workflow
850231 Non-Invoiced Revenue Recognition checkbox in Service Setup-Contract window
850232 Revenue to recognize not showing in the Revenue Recognition window for Contracts set up for multiple years
850289 KB - A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP
850330 Delete Date from Retirement Undo within Fixed Assets
850335 No Costs For Bill of Material Assembly Components on Posting Journals
850361 How to clear data for the Fixed Asset files in order to rerun an import in Fixed Assets in Microsoft Dynamics GP
850365 A negative allocated quantity in Inventory Control is displayed in the Item Quantities Maintenance window in Microsoft Dynamics GP
850387 Receivables Management National Account Table information
850391 Information about the Check Links process in Microsoft Dynamics GP
850411 How to use the Retainer Fee type
850417 Assembly Preview for BOM not Showing Subassembly Components
850465 How to re-create the Reports.dic file in Microsoft Dynamics GP
850518 How To Add User Defined Fields to Fixed Assets Reports
850524 Logo does not appear on report or appears fuzzy in Microsoft Dynamics GP
850554 You can use the Fixed Assets Import utility to update assets in Microsoft Dynamics GP
850615 How to use divisional retained earnings accounts in General Ledger in Microsoft Dynamics GP
850649 Payroll is not updated when you set up benefits or deductions in Human Resources 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
850871 Modified Half-Year Averaging Convention Calculation in Fixed Assets
850888 Check Number from Payables Management on GL Detail Trial Balance
850921 Error "Company XXX doesn't have access to currency" when using Multicurrency with any module in Microsoft Dynamics GP
850996 KB 850996 - How to create a Dexsql.log file to troubleshoot error messages 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
851024 Account Missing Error in Fixed Assets
851031 How to verify that the tax tables are installed correctly in US Payroll in Microsoft Dynamics GP
851042 Functionality of Average Cost in Microsoft Dynamics GP Inventory
851052 Error message when you open a window in Microsoft Dynamics GP: "Cannot access this form because the dictionary containing it is not loaded"
851140 Information about performing the year-end closing procedure in Receivables Management in Microsoft Dynamics GP after December 31
851191 Error message when you perform the Reconcile procedure or the Aging procedure in Receivables Management in Microsoft Dynamics GP: "Unhandled script exception, value of range, exception class script out of range"
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"
851753 Components From BOM on SOP Blank Order Form
851754 Canadian Payroll CPP deduction when employee turns 18 in Microsoft Dynamics GP