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Articles for product: Dynamics GP 2010

Article ID Article Title Hidden
860545 KB - How to create .csv or .rpt files from an SQL statement in Microsoft SQL Server
860569 KB 860569 - Explanation of the Manufacturing Order Variance window
860586 MACRS Depreciation Method and Fixed Assets
860603 KB - How to truncate the last two decimal places for payables checks in the Check Total field in Microsoft Dynamics GP
860643 Message "You Have Changed a Depreciation Sensitive Field" in Fixed Assets
860656 KB 860656 - Module Dependencies for the Manufacturing Series
860693 Fixed Asset Remaining Life and Half Year Averaging Convention
860706 Message "The Project Has Already Been Used in a Change Order for a Fee"
860710 Error message when you post a batch in the general ledger in Microsoft Dynamics GP: "The Stored Procedure GLpBatchCleanup Returned the Following Results: DBMS: 0, Dynamics: 20486"
860765 Information about how the Reconcile process handles a voided transaction in Bank Reconciliation in Microsoft Dynamics GP
860998 'Bad Break Field in an additional Header or Footer.' Printing Dynamics Report
861017 How to Set Up a Benefit Pay Code With Offsetting Deduction Pay Code With Human Resource
861281 How to Update MDA Accounts with Bank Reconciliation Transactions
861381 Error "Retirement Date's fiscal Year Must be in Current Fiscal Year for the Corporate Book (Retirement Date)" When Performing the Undo Retirement Process
861441 How to Delete Canadian Payroll Banked Time
861495 KB - You receive a "There are posted transactions attached to the budget" error message when entering a Change Order for a Budget Item with Posted Transactions in Project Accounting
861544 How to reset the life of an asset or of a group of assets in Fixed Asset Management in Microsoft Dynamics GP
861686 Issue where inventory value does not match the inventory balance in Microsoft Dynamics GP
861803 How to use and troubleshoot Report Writer in Microsoft Dynamics GP
861888 Billing cycle not selecting all transactions in Project Accounting
862086 How to add Multidimensional Analysis information to the Trial Balance Detail report in Microsoft Dynamics GP
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"
862237 Printing Logic of the SOP Blank, Short, Long, or Other Invoice Form
862263 Error message when you print a report in Microsoft Dynamics GP: "Undefined Symbol"
862422 Feature changes regarding multiple ship-to addresses and sales tax roll-down in Sales Order Processing in Microsoft Dynamics GP
862642 Employee Level Security in Canadian Payroll for Microsoft Dynamics GP
862929 Correcting differences between federal wages in Form 941 and in the Payroll Summary report in Microsoft Dynamics GP
863206 Tax computations in Payables Management in Microsoft Dynamics GP
863224 How to copy an Advanced Financial Analysis report to another company in Microsoft Great Plains
863247 Error message when you try to enter a document in the Payables Transaction Entry window in Microsoft Dynamics GP: "Document Already Exists"
864079 How To Generate ACH File for Prenoted Employees Without Running a Payroll
864117 Error message in Bank Reconciliation in Microsoft Dynamics GP: "A deposit for this checkbook has already been started"
864323 KB 864323 - SUTA or FUTA taxable wages are off by the amount of a TSA deduction in Microsoft Dynamics GP
864411 How to remove all the inactive sessions from the DEX_LOCK table in the TempDB database when you use Microsoft Dynamics GP together with Microsoft SQL Server
864622 Information about the order in which the reconcile procedures should be run in Microsoft Dynamics GP
864626 How To Print Notes on the Check Remittance in Payables Management for Microsoft Dynamics GP
864652 KB 864652 - The checkbook balance and the general ledger cash account do not balance in Microsoft Dynamics GP
864710 Adding the Company Name to Reports
864730 "Violation of PRIMARY KEY constraint 'PK1003255' attempt to insert a duplicate key" error message in Receivables Management Inquiry window in Microsoft Dynamics GP
864847 How to add a new bucket to the "Aged Trial Balance-Detail with Options" report in Payables Management in Microsoft Dynamics GP
864905 The discounts taken distribution(s) does not equal the actual amount error on the RM Sales Posting Journal
864913 Changing the posting type on an account after you close the year in General Ledger for Microsoft Dynamics GP
864938 Applying multicurrency cash receipts
864992 Void Check not working in Payroll
865152 Overtime hours calculation based on multiple Hourly transactions.
865157 Capabilities of Inventory if the Inventory module is not registered in Microsoft Dynamics GP
865347 Batches Created Upon Closing a Manufacturing Order
865422 Tips and Gross Wages
865437 How to set up an employee to split wages between a payroll check and a direct deposit statement of earnings in Microsoft Dynamics GP
865449 Error message when you try to select an invoice in the Sales Transaction Entry window in Sales Order Processing in Microsoft Dynamics GP: "This document number already exists"