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Articles for product: Dynamics GP 2010

Article ID Article Title Hidden
865480 Payroll deductions are not being taken in Microsoft Dynamics GP
865514 How to add the employee name to the Checkbook Register Report in Microsoft Dynamics GP
865563 Description of the fields in the ACH Fields Setup window in Microsoft Dynamics GP
865588 How to set up and calculate minimum wage balance in Microsoft Dynamics GP
865702 How to decrease the number of decimal places in Currency Setup
865723 How to delete an asset in Fixed Assets in Microsoft Dynamics GP
865729 Error "Retirement Date Must Be In or Before the Current Fiscal Year for Any Book"
865739 Error message when you perform the Inventory year-end close in Microsoft Dynamics GP: "You cannot complete this process while invoices are being posted"
865752 Retiring an Asset with a Half-Year Averaging Convention
865906 Difference Between by Account and by Receipt Line Under the Post POP through to FA in Fixed Assets Company Setup Window
865914 How to set up Fixed Asset Management in Microsoft Dynamics GP
865963 Annual Salary for Life Insurance
865968 Error message when you select a batch in the Batch Recovery window in Microsoft Dynamics GP: "You have not marked any batches for posting"
866020 Steps to modify the FA Fixed Assets Inventory List Report to Sort by Physical Location
866024 How to undo depreciation for fixed assets in Microsoft Dynamics GP
866025 Error message when you start Microsoft Dynamics GP: "Smart Heap Mem_Lock_Error" or "Smart Heap Library:Mem_Bad_Handle"
866093 Fixed Asset Additions Report Cost Basis Not Equal to Fixed Asset Depreciation Ledger Report Cost Basis
866167 KB 866167 - Description of the transaction flow in Bank Reconciliation for Microsoft Dynamics GP
866197 Error message when you start Microsoft Dynamics GP: "You are attempting to Install a version of Great Plains for SQL Server that is older than the one currently installed on your computer."
866198 Error "FA_Company_SETP Could Not Find a Record" Occurs in Fixed Assets
866342 California SDI Setup
866440 Error message when you try to select a document in the Sales Transaction Entry window in Microsoft Dynamics GP: "This document is being edited by another user"
866501 KB - The ADP import process in Payroll Connect and the specific fields that are required for Microsoft Dynamics GP
866512 Report Section Size of the Check with Stub on Top and Bottom
866570 Information about differences when you reconcile General Ledger to Payables Management or to Receivables Management in Microsoft Dynamics GP
866577 How to assign an employee and allocate the wages to different departments in Microsoft Dynamics GP Payroll
866722 Error message when you try to start Microsoft Dynamics GP: "Data Dictionary Memory Allocation Error"
866913 Payables Management Reconcile utility
867032 KB 867032 - Importing Payables Transactions - why do I need to press Save for each imported transaction?
867213 Calculating overtime pay based on a 40 hour week with bi-weekly pay periods
869315 Error message when you perform a Bulk Copy Process (BCP) in Microsoft Dynamics GP or Microsoft Dynamics GP Utilities: "An error occurred while using the BCP utility -- data was not correctly copied to the server"
869323 KB - Error message when you try to import a customized report in Microsoft Dynamics GP: "Unable to open customizations dictionary"
869470 KB 869470 - "Cost Variance for Inventory," "Sales Order Processing," and "Purchase Order Processing"
869482 How Contracts or Projects in Progress Reports calculate for Project Accounting in Microsoft Dynamics GP
869556 You see unwanted data in Project Accounting after you start over in Microsoft Dynamics GP
870090 Unprocessed timesheets or expenses exist when attempting to delete a user in PDK
871609 Usage of Posting Accounts for Invoicing and Sales Order Processing
871642 Information about the different types of inventory items in Microsoft Dynamics GP
871674 Days Past Due on the RM Aged Trial Balance with Options
871679 How to set up an adjusting period in General Ledger in Microsoft Dynamics GP
871699 Error message when you create a company by using Microsoft Dynamics GP Utilities: "Violation of PRIMARY KEY constraint 'PKSY60100'. Cannot insert duplicate key in object 'dbo.SY60100'"
871742 Voids Not Being Recognized In SafePay File
871754 The Payables Year-End Closing Report can be printed only at the time of the year-end close in Microsoft Dynamics GP
871789 How to re-create fiscal periods in Microsoft Dynamics GP
871835 Suppressing Address 2 field on any Project Accounting Invoice Format
871923 Issue where purchase order was received but should not have been in Microsoft Dynamics GP
871935 Examples of Transaction Rate Default options in the Exchange Rate Table Setup Window
871942 ROE for Canadian Payroll in Microsoft Dynamics GP
871962 Required posting accounts to build the check file in Payroll in Microsoft Dynamics GP
871985 Error message when you try to print the Receivables Transaction History Removal report in Microsoft Dynamics GP: "Unable to remove this transaction: an open apply record exists or an apply record exists outside the selected range"