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Articles for product: Dynamics GP 2010

Article ID Article Title Hidden
851821 KB 851821 - When I go into Setup-System in PDK System is greyed-out
852017 Federal Tax Calculation Example for Different Pay Periods
852064 KB - How to continue a check run that was interrupted in Payables Management in Microsoft Dynamics GP
852124 Union Dues Printing on T4's in Canadian Payroll
852208 Error message when you print checks in Payables Management in Microsoft Dynamics GP: "A Get/Change Operation on Table PM_Key_Mstr Could Not Find A Record"
852222 Sorting the SOP Blank Picking Ticket by Customer Sales Territory in Microsoft Dynamics GP
852309 The direct-deposit .ach file is not updated when you void a payroll check in Microsoft Dynamics GP
852349 Adding Vertical Lines in Report Writer
852399 The Depreciate button is not available in the Depreciate Assets window when you try to depreciate assets in Microsoft Dynamics GP
852539 KB 852539 - The Send To: Mail Recipient (PDF) option remains grayed out on all workstations when Adobe Acrobat Writer is installed
852559 Error message when you run Depreciation in Fixed Assets in Microsoft Dynamics GP: "Return Code 10"
852594 Error message in Microsoft Dynamics GP: “Stored Procedure XXXX returned the following results. DBMS: 12, Microsoft Dynamics GP: 0"
852623 Error message when you try to open the Sales Transaction Entry window in Sales Order Processing in Microsoft Dynamics GP: "Your previous transaction-level posting session has not finished processing"
852638 'Enter prior year Adjustment for BOOK with two decimals' retiring an Asset
852719 Fixed Assets setup files to copy from an existing company to a new company in Microsoft Dynamics GP
852808 "Violation of Primary key" or "DBMS 2627" error messages when you post or print in Payables Management
853103 KB - Error message when you add a new employee, or when you inactivate an existing employee, in Payroll in Microsoft Dynamics GP: "You have reached the maximum number of Employees"
853202 Either all budgets or fees should have receivable accounts or all None after running Cycle Biller
853240 Payroll is not set for the auto settle line function in ACH file
853283 Error message when you run depreciation in Fixed Assets in Microsoft Dynamics GP: "Return Code 2"
853678 You cannot unapply a payment when you transfer the payment to the history tables in Receivables Management in Microsoft Dynamics GP
853972 Error message when you try to use the Sales Transaction Entry window in Microsoft Dynamics GP: "Transaction Level Posting Has Not Completed"
854081 KB 854081 - Where is the Adjusted Book Balance coming from in the Select Bank Transactions Window?
854090 When Dates Post to the To Do List in Human Resources and where the fields the dates are pulling from
854116 KB 854116 - How to accrue vacation by units in Canadian Payroll in Microsoft Dynamics GP
854239 Error message when you try to print a batch of checks in Payables Management in Microsoft Dynamics GP: "Errors have been found in this check batch. Please correct the errors before printing"
854470 How to prevent the image quality of a graphic from being reduced when you print a graphic from Report Writer in Microsoft Dynamics GP
855092 Banked Sick Relief code not distributing in Canadian Payroll
855209 Error message when you run the General Ledger Year-End Closing routine in Microsoft Dynamics GP: “Account assigned to a transaction is missing”
855275 KB 855275 - Reconcile Balances - Bank Reconciliation Difference Expansion Window
855314 Information about changing a depreciation-sensitive field in the Asset Book window in Fixed Asset Management in Microsoft Dynamics GP
855316 Inventory accidentally closed twice
855358 VB Script Library within Integration Manager: Closing a Microsoft Dynamics GP Session
855361 Deleting a company in Microsoft Dynamics GP
855397 Error message after you install the Payroll Year-End Update for Microsoft Dynamics GP: "Dictionary C:\DYNAMICS\REPORTS.DIC needs to be upgraded"
855409 Problems occur when you reconcile inventory accounts to general ledger accounts in Microsoft Dynamics GP
855415 Document Statuses in PDK
855532 Payroll Shift Codes Overtime Calculation
855576 Report That Lists All Assets That Have Section 179 Expense Deductions for Fixed Assets
855595 "Check Printing" status when choosing process later in Payables Management
855651 How to set up an employee to be exempt from paying state taxes in Microsoft Great Plains
855655 Federal Tax Calculation in U.S. Payroll in Microsoft Dynamics GP
855692 Asset Account Group ID Field not being saved
855706 Print the Bill\Finished Good note on the Assembly Edit List (BM Assembly Posting Journal)
855712 Retainer Fee not updating On Account Amount in Project Accounting
855769 Fixed Assets Interface With Purchase Order Processing and Payables Management
855800 Difference Between CP/FP and Time and Materials in Project Accounting
855877 Error message if you try to select a purchase order in the Purchasing Invoice Entry window in Microsoft Dynamics GP: "You cannot receive against unauthorized purchase orders”
855909 Error message when you try to delete a batch in the Sales Batch Entry window in Microsoft Dynamics GP: "Some of the documents could not be deleted"
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"