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Articles for product: Dynamics GP 2013

Article ID Article Title Hidden
86536 Auto Add Book Info for Fixed Assets
847594 KB 847594 - How to set up a new Checkbook in Bank Reconciliation
849249 How to remove a company that is no longer being used in Microsoft Dynamics GP
849473 How to process and track an advance pay run in Payroll in Microsoft Dynamics GP
850027 "Distribution Accounts Are Missing or Invalid" error message when posting Invoices
850071 Can I modify Exchange Rates in Multicurrency Management?
850138 KB 850138 - Steps to Modify the RM Accounts Due Report in Report Writer
850151 Description of the fiscal year-end closing process in General Ledger, in Payables Management, and in Receivables Management in Microsoft Dynamics GP
850201 Guidelines that Microsoft support professionals use to determine when a support case becomes a consulting engagement for Report Writer, SSRS, Word Templates,SmartList Builder/Designer, SQL scripts, Business Alerts, VB Script, Modifier/VBA & Configurators, Workflow
850231 Non-Invoiced Revenue Recognition checkbox in Service Setup-Contract window
850232 Revenue to recognize not showing in the Revenue Recognition window for Contracts set up for multiple years
850289 KB - A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP
850330 Delete Date from Retirement Undo within Fixed Assets
850335 No Costs For Bill of Material Assembly Components on Posting Journals
850361 How to clear data for the Fixed Asset files in order to rerun an import in Fixed Assets in Microsoft Dynamics GP
850391 Information about the Check Links process in Microsoft Dynamics GP
850417 Assembly Preview for BOM not Showing Subassembly Components
850465 How to re-create the Reports.dic file in Microsoft Dynamics GP
850518 How To Add User Defined Fields to Fixed Assets Reports
850615 How to use divisional retained earnings accounts in General Ledger in Microsoft Dynamics GP
850741 Error message when you try to perform the year-end closing process in General Ledger in Microsoft Dynamics GP: "Retained Earnings account not found"
850751 KB 850751 - Setup information for Electronic Reconcile Format Configurator
850752 Steps to set up the SafePay Configurator in Microsoft Dynamics GP
850871 Modified Half-Year Averaging Convention Calculation in Fixed Assets
850996 KB 850996 - How to create a Dexsql.log file to troubleshoot error messages in Microsoft Dynamics GP
850997 You receive the “A Get/Change First Operation on Table coProcess failed Accessing SQL Data” error message when you log into Microsoft Dynamics GP after moving from one server to another
851024 Account Missing Error in Fixed Assets
851042 Functionality of Average Cost in Microsoft Dynamics GP Inventory
851140 Information about performing the year-end closing procedure in Receivables Management in Microsoft Dynamics GP after December 31
851279 KB 851279 - How Transactions are Matched in Electronic Reconcile for Microsoft Dynamics GP
851301 KB 851301 - Error message when you reconcile the checkbook in Select Bank Transactions in Microsoft Dynamics GP: "The difference must be zero before you can reconcile this checkbook"
851753 Components From BOM on SOP Blank Order Form
851754 Canadian Payroll CPP deduction when employee turns 18 in Microsoft Dynamics GP
851821 KB 851821 - When I go into Setup-System in PDK System is greyed-out
852064 KB - How to continue a check run that was interrupted in Payables Management in Microsoft Dynamics GP
852124 Union Dues Printing on T4's in Canadian Payroll
852187 KB - Showing only two decimal places on checks in Microsoft Dynamics GP
852208 Error message when you print checks in Payables Management in Microsoft Dynamics GP: "A Get/Change Operation on Table PM_Key_Mstr Could Not Find A Record"
852222 Sorting the SOP Blank Picking Ticket by Customer Sales Territory in Microsoft Dynamics GP
852349 Adding Vertical Lines in Report Writer
852559 Error message when you run Depreciation in Fixed Assets in Microsoft Dynamics GP: "Return Code 10"
852623 Error message when you try to open the Sales Transaction Entry window in Sales Order Processing in Microsoft Dynamics GP: "Your previous transaction-level posting session has not finished processing"
852638 'Enter prior year Adjustment for BOOK with two decimals' retiring an Asset
853202 Either all budgets or fees should have receivable accounts or all None after running Cycle Biller
853240 Payroll is not set for the auto settle line function in ACH file
853972 Error message when you try to use the Sales Transaction Entry window in Microsoft Dynamics GP: "Transaction Level Posting Has Not Completed"
854081 KB 854081 - Where is the Adjusted Book Balance coming from in the Select Bank Transactions Window?
854116 KB 854116 - How to accrue vacation by units in Canadian Payroll in Microsoft Dynamics GP
855092 Banked Sick Relief code not distributing in Canadian Payroll
855275 KB 855275 - Reconcile Balances - Bank Reconciliation Difference Expansion Window