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Articles for product: Dynamics GP 2010

Article ID Article Title Hidden
872087 KB - Steps to disable third-party products or temporarily disable additional products in the Dynamics.set file in Microsoft Dynamics GP
872100 Description of the errors or warnings that may appear on the Payroll Validation report in Payroll in Microsoft Dynamics GP
872118 Error message when you save an intercompany transaction in Payables Management or in General Ledger: "At least one distribution amount for a company does not match the corresponding company"
872119 Report that tracks sold lot-number finished goods back to the assembly document
872128 Rate types with Multicurrency
872169 Revenue Recognition and Billing Calculations for CP/FP
872182 The inventory year-end close routine does not remove discontinued items in Microsoft Dynamics GP
872242 How to deploy Microsoft Dynamics GP and Microsoft Business Solutions - Great Plains in a Terminal Server environment
872275 KB - How to round a calculated field in Report Writer in Microsoft Dynamics GP
872370 Set up a test company that has a copy of live company data by using Microsoft Dynamics GP on MSDE 2000, SQL Server 2005 Express, SQL Server 2008 Express, or SQL Server 2012 Express
872514 Adding the Sales Line Item Comments to the SOP Purchase Orders Generation Report in Microsoft Dynamics GP
872674 How taxes are calculated in Receivables Management, Sales Order Processing and Invoicing in Microsoft Dynamics GP
872693 KB 872693 - Description of Bank Reconciliation tables in Microsoft Dynamics GP
872699 Error message when you try to start or when you try to print a report in Report Writer in Microsoft Dynamics GP: "Data dictionary is missing"
873845 "Dynamics needs a shared directory to store your OLE notes" error message when you click the Note icon in Microsoft Dynamics GP
874000 A retirement transaction may not be included in a Fixed Asset Management batch that was created in General Ledger in Microsoft Dynamics GP
874002 Project Inquiry window calculations
874008 PA tables for Lockbox
874032 INTERNAL Variable Allocation Account is Calculating the Allocation Incorrectly
874033 Description of the required setups and the conditionally required setups in Fixed Assets in Microsoft Dynamics GP
874059 Information about the difference between void and delete in the Purchase Order Entry window in Purchase Order Processing in Microsoft Dynamics GP
874075 Bill to Address to come from the Project or Contract
874076 How to do credits in Project Accounting Billing Entry in Microsoft Dynamics GP
874084 How Taxes are calculated in Purchase Order Processing
874099 Adding the Fee Schedule to the PA Fees List - by Project report
874124 How to set up the account segment ID per site ID in Inventory in Microsoft Dynamics GP
874131 Information about the reconcile process in Payroll in Microsoft Dynamics GP
874218 How to suppress the "Address 1" field, the "Address 2" field and the "Address 3" field on any check in Payables Management in Microsoft Dynamics GP
874228 Adding Text to H12 in PA Invoice Format Detail Page 1
874267 Error message when you do a lookup on the Default Paycode in the "PA Employee Options" window: "This Module is Not Registered"
874502 Integration Points of Project Accounting and Canadian Payroll
874569 KB 874569 - How to install US Payroll, Canadian Payroll, and Business Portal in the same environment
875198 Report to Show What is Waiting in the GL Interface
878364 'The Currency Field is Empty' when Attempting to Use Templates in PDK
878449 How to transfer an existing Microsoft Dynamics GP, Microsoft Small Business Financials, or Microsoft Small Business Manager installation to a new server that is running Microsoft SQL Server
885542 How to create a test or historical company in Payroll or in Canadian Payroll in Microsoft Dynamics GP
886728 How to print the company name in the Ship To Address section of the POP Purchase Order Blank Form report in Microsoft Dynamics GP
887108 KB 887108 - Answers to frequently asked questions about international installations of Microsoft Dynamics GP
887113 How the ship-to addresses for purchase orders work in Microsoft Dynamics GP
888884 Useful functions for developers to use instead of creating alternate reports in Microsoft Dynamics GP
889754 You receive the error messages "You are not authorized to view this page" and "An unexpected error has occurred" when you try to create a new timesheet or expense report in Project Time and Expense for Microsoft Business Portal
890817 Description of the variance account that is used in Microsoft Dynamics GP Bill
892916 Description of the Asset Financial Detail Summarize feature in Microsoft Great Plains Fixed Assets
894347 Error message when you try to convert a requisition to a purchase order in Requisition Management for Business Portal in Microsoft Dynamics GP: "Purchase Order Failure"
894693 How to remove and then delete an EFT batch that was voided in Microsoft Dynamics GP
894700 How to create a chunk file in Dexterity in Microsoft Dynamics GP
896545 Error message when you print a batch edit list or post a batch in General Ledger in Microsoft Dynamics GP: "The stored procedure glpBatchCleanup returned the following results: DBMS 0, Great Plains 20488"
897280 Error message when you try to post Analytical Accounting transactions or save a Master record in Microsoft Dynamics GP: "Cannot insert duplicate key in object 'AAGXXXXX'"
897747 Error messages when you run the Depreciation process in Fixed Asset Management in Microsoft Dynamics GP: "Return code 17"
897751 KB 897751 - You may receive an "Invalid user" error message in Business Portal