Microsoft Knowledge Base Archive

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Article ID	Article Title	Hidden
857467	KB 857467 - 'You do not have access to open this form' when you load Manufacturing in Dynamics GP
857506	Error message when you try to log on to Microsoft Dynamics GP after you copy the reports.dic file to a shared location: "Reports Dictionary Must be Upgraded"
857525	The Acquisition Cost is Updating, but Cost Basis is Not when Combining Assets Through the Fixed Assets Purchasing Transactions Window
857582	How to clear beginning balances for unit accounts in General Ledger in Microsoft Dynamics GP
857635	Steps to partially retire an asset
857649	Error message when you try to save a new General Ledger account in Microsoft Dynamics GP: "This record has been created since your attempt to create it"
857746	Payroll W-2 forms do not line up correctly in Microsoft Dynamics GP
857771	'Unhandled Form Exception: Form Not Found EXCEPTION_CLASS_FORM_MISSINGSCRIPT_CMD_FORMDICT.' in PDK
857827	Error message when you try to generate a large report in Microsoft Dynamics GP: "Error accessing SQL data"
858264	KB 858264 - How to add purchase order notes to the POP Purchase Order Blank Form in Report Writer in Microsoft Dynamics GP
858271	How Standard Quantities are Calculated in BOM
858289	Fields you must map when you set up a bank lockbox file in Microsoft Dynamics GP
858296	How to use Report Writer or SmartList to add the "Special Depreciation Allowance Amount" field as a separate line item
858347	KB 858347 - 'Distribution Type is Not Valid For This Profile.' When Using Revenue and Expense Deferral
858394	How to correct a billing transaction that posted in Project Accounting but not in Receivables Management or in General Ledger
858491	Error 'Index 26 of array 'Pay YTD Array' is out of range in script 'Print_YTD_PayCode.' Script Terminated.' printing payroll checks
858502	Error 'There Are Unposted Transactions Attached to this Budget' When Selecting a Budget Item in Budget Changes Entry
858658	How to determine when an asset begins to depreciate or when an asset is considered discontinued in Fixed Asset Management in Microsoft Dynamics GP
858682	Required and Optional Set Up Items to use Project Accounting
858696	Error "Transaction Date Not Within Pay Period Date Range" on the Build Payroll Checks report
858712	How to correct over-withholding of employee payroll taxes in Microsoft Dynamics GP
858730	How to set up a company in Multicurrency Management in Microsoft Dynamics GP
858931	Msg "Asset: XXX Suffix Y is Not an ACTIVE Asset and Can Not be Accessed Via Cards." When Tabbing Off the Asset ID Field in the Asset General Information Window
859029	How to set up Collectors
859034	Check numbers are not incrementing correctly when using same Chequebook ID for Canadian Payroll and Payables in Microsoft Dynamics GP
859112	How to set up a Registered Pension Plan for Box 52 in Canadian Payroll in Microsoft Dynamics GP
859113	How To Copy Canadian Payroll Employee Files from One Company to Another
859135	KB 859135 - European EFT vs. Payables EFT
859151	The windows and the tables that are updated when you process a payrun in Payroll in Microsoft Dynamics GP
859153	Life Insurance Premium Synchronization Window in Microsoft Dynamics GP
859233	KB 859233 - Which Pay Codes allow the Unit Cost to be edited in the Project Accounting Timesheet entry window
859286	How to troubleshoot problems that cause Microsoft Dynamics GP to stop responding or to crash
859302	Error "Violation of PRIMARY KEY Constraint "XXXXXXXX". Cannot Insert Duplicate Key in object "XXXXXXXX"." When Entering Transactions in Project Accounting in Microsoft Dynamics GP
859427	KB 859427 - Where Do the Dates Used to Update Transactions Come From in the Available To Promise Window
859454	How To Record an Improvement to an Asset
859456	Information about the ability to apply a credit memo from Payables Management to an asset in Fixed Asset Management in Microsoft Dynamics GP
859601	Error message when you select an existing purchase order in Purchase Order Processing in Microsoft Dynamics GP: "This transaction is being edited by another user"
859835	Posting Accounts Used for a Project Fee on Cost Plus or Fixed Price Projects
859917	Information about what may cause an interruption when you post a batch in Microsoft Dynamics GP
859923	Information about tools that are available for Sales Order Processing and Purchase Order Processing in Microsoft Dynamics GP
860140	GL Interface (Posting) Takes a Long Time in Fixed Assets using Microsoft Dynamics GP
860199	Error "The Number Of Assemble Serial Numbers Does Not Equal The Assemble Quantity." When Printing the Assembly Posting Journal
860254	Assets From POP or PM Not Showing in Fixed Assets
860261	Fixed Assets Fully Depreciated Flag
860268	Luxury Auto Check Box in Fixed Assets
860294	Error "Payroll Setup Information Has Not Been Created for This Code" When Overriding the Cost in Health Insurance Enrollment
860314	KB 860314 - No transactions show when you open the Select Bank Transaction window in Microsoft Dynamics GP
860344	The Licenses Remaining field shows an incorrect value in Personal Data Keeper
860387	How Does the Canadian Payroll Module Update the Bank Reconciliation Module
860543	How to create and to post scheduled payments in Microsoft Dynamics GP

Article ID

Article Title

Hidden

857467

KB 857467 - 'You do not have access to open this form' when you load Manufacturing in Dynamics GP

857506

Error message when you try to log on to Microsoft Dynamics GP after you copy the reports.dic file to a shared location: "Reports Dictionary Must be Upgraded"

857525

The Acquisition Cost is Updating, but Cost Basis is Not when Combining Assets Through the Fixed Assets Purchasing Transactions Window

857582

How to clear beginning balances for unit accounts in General Ledger in Microsoft Dynamics GP

857635