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Articles for product: Dynamics GP 2010

Article ID Article Title Hidden
855963 How to re-create the Account Index Master table (GL00105) in Microsoft Dynamics GP
855974 Purchase Button is not Showing in Asset General Screen
856043 The Computer Check batch in the Payables Batch IDs window does not have the correct posting status in Microsoft Dynamics GP
856075 Change Order Statuses
856081 Change Order Types
856087 Change orders affect baseline or forecast amounts
856090 Error "Return Code 18" Occurs When Transferring an Asset
856092 Fees from change orders affect the project
856094 How to use the bank account number and bank routing number instead of the customer ID in Lockbox Processing in Microsoft Dynamics GP
856112 The Beginning Balances Do Not Appear Correctly on the Balance Sheet
856120 Information about the Change Decimal Places window in Microsoft Dynamics GP
856157 Payables Transaction Integration Manager Error: Not all required fields have been entered. Required fields appear in bold type.
856203 Table Hierarchy Inconsistency errors
856253 How to add Sales Order Processing invoice comments to the Receivables Management Statement report in Microsoft Dynamics GP
856273 Accounts used with Third Party Billing when the source is Customer
856279 Creating A Package File In Microsoft Dynamics GP
856311 Multiple customers have documents that reference the same master number in Sales Order Processing in Microsoft Dynamics GP
856442 Adding section 179 amount to a report
856460 "Unhandled script exception: Object has no reference. EXCEPTION_CLASS_SCRIPT_BAD_PARAM SCRIPT_CMD_DEREF_TABLE" error when adding items to a stock count schedule
856474 Error message when you try to void a payables transaction in Microsoft Dynamics GP: "This document cannot be marked for voiding, It has been either partially applied or is on hold"
856504 Payables Check field sizes in Report Writer for Microsoft Dynamics GP
856544 How to enable the Projection button in the Depreciation Projection window for Fixed Assets in Microsoft Dynamics GP and in Microsoft Business Solutions – Great Plains
856550 Error message when you try to post a transaction in General Ledger in Microsoft Dynamics GP after the year is closed: "Year End Close is still in process and batches cannot be posted"
856553 Error message when you try to perform the year-end closing routine in General Ledger in Microsoft Dynamics GP: "Violation of PRIMARY KEY constraint"
856628 Item Class Roll Down
856630 How can I assign a Credit Manager in Collections Management to one customer class at a time?
856707 Reconciling Payables to General Ledger
856738 Printing Project Accounting Billing Invoices in the Customers Currency
856808 How to process a test "payroll year-end" close by using live payroll data in Microsoft Dynamics GP
857019 Month-end procedures for Balance Forward customers
857047 How To Correct Transactions Entered for the Wrong Vendor or Customer in Project Accounting
857048 How to Transfer a Retainer from One Project to Another Project
857058 Information about when to run file maintenance routines in Project Accounting
857067 Receive Message 'Need to Validate' Using Account Modifier/Combiner
857086 Error message when you try to log on to Microsoft Dynamics GP or open a window or a report in Microsoft Dynamics GP: "You don't have security privileges to this window. Contact your system administrator for assistance"
857144 How to search for allocated Inventory Items in Microsoft Dynamics GP
857151 Discount and Unit Price Fields are Formatted Incorrectly on the SOP Blank Invoice Report
857152 Adding Customer Note from Sales Transaction Entry Window to the SOP Blank Picking Ticket
857160 What do the Two Setup Questions Concerning Tracking Change Orders to Baseline Versus Forecast Mean
857211 KB 857211 - How to start using an existing checkbook to reconcile in Bank Reconciliation for Microsoft Dynamics GP
857246 How to create a SQL Trace with Profiler on Microsoft SQL Server 2000-2014
857296 Description of the Scheduled Payments transaction and a description of how to void a scheduled payment in Microsoft Dynamics GP
857301 Msg 30910015 'The asset is fully depreciated.' in Depreciate One Asset
857308 KB 857308 -Error 'Could not e-mail status report to Sender. Invalid Recipients.' when emailing Receivables Management Statements
857310 How to adjust the beginning balance entries after you perform a year-end closing in Microsoft Dynamics GP
857361 How To Print Additional Tax Details on the PA Invoice Format Project Summary Page 1
857395 Cannot start Integration Manager or click Run Integration within Microsoft Dynamics GP
857410 Original Contract Amount in Change Order Entry
857414 The Multidimensional Analysis (MDA) Icon for Distributions is not Active for Manual Payments
857453 Fixed Asset Modifier tool in Microsoft Dynamics GP