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Articles for product: Dynamics GP 2013

Article ID Article Title Hidden
855314 Information about changing a depreciation-sensitive field in the Asset Book window in Fixed Asset Management in Microsoft Dynamics GP
855316 Inventory accidentally closed twice
855361 Deleting a company in Microsoft Dynamics GP
855532 Payroll Shift Codes Overtime Calculation
855576 Report That Lists All Assets That Have Section 179 Expense Deductions for Fixed Assets
855651 How to set up an employee to be exempt from paying state taxes in Microsoft Great Plains
855655 Federal Tax Calculation in U.S. Payroll in Microsoft Dynamics GP
855692 Asset Account Group ID Field not being saved
855706 Print the Bill\Finished Good note on the Assembly Edit List (BM Assembly Posting Journal)
855712 Retainer Fee not updating On Account Amount in Project Accounting
855769 Fixed Assets Interface With Purchase Order Processing and Payables Management
855800 Difference Between CP/FP and Time and Materials in Project Accounting
855929 Error message when you try to calculate checks in Payroll in Microsoft Dynamics GP: "Checks cannot be calculated while the year-end closing is in process"
856075 Change Order Statuses
856081 Change Order Types
856087 Change orders affect baseline or forecast amounts
856090 Error "Return Code 18" Occurs When Transferring an Asset
856092 Fees from change orders affect the project
856094 How to use the bank account number and bank routing number instead of the customer ID in Lockbox Processing in Microsoft Dynamics GP
856120 Information about the Change Decimal Places window in Microsoft Dynamics GP
856253 How to add Sales Order Processing invoice comments to the Receivables Management Statement report in Microsoft Dynamics GP
856279 Creating A Package File In Microsoft Dynamics GP
856311 Multiple customers have documents that reference the same master number in Sales Order Processing in Microsoft Dynamics GP
856460 "Unhandled script exception: Object has no reference. EXCEPTION_CLASS_SCRIPT_BAD_PARAM SCRIPT_CMD_DEREF_TABLE" error when adding items to a stock count schedule
856474 Error message when you try to void a payables transaction in Microsoft Dynamics GP: "This document cannot be marked for voiding, It has been either partially applied or is on hold"
856504 Payables Check field sizes in Report Writer for Microsoft Dynamics GP
856544 How to enable the Projection button in the Depreciation Projection window for Fixed Assets in Microsoft Dynamics GP and in Microsoft Business Solutions – Great Plains
856550 Error message when you try to post a transaction in General Ledger in Microsoft Dynamics GP after the year is closed: "Year End Close is still in process and batches cannot be posted"
856707 Reconciling Payables to General Ledger
857058 Information about when to run file maintenance routines in Project Accounting
857067 Receive Message 'Need to Validate' Using Account Modifier/Combiner
857160 What do the Two Setup Questions Concerning Tracking Change Orders to Baseline Versus Forecast Mean
857211 KB 857211 - How to start using an existing checkbook to reconcile in Bank Reconciliation for Microsoft Dynamics GP
857246 How to create a SQL Trace with Profiler on Microsoft SQL Server 2000-2014
857296 Description of the Scheduled Payments transaction and a description of how to void a scheduled payment in Microsoft Dynamics GP
857301 Msg 30910015 'The asset is fully depreciated.' in Depreciate One Asset
857308 KB 857308 -Error 'Could not e-mail status report to Sender. Invalid Recipients.' when emailing Receivables Management Statements
857310 How to adjust the beginning balance entries after you perform a year-end closing in Microsoft Dynamics GP
857410 Original Contract Amount in Change Order Entry
857453 Fixed Asset Modifier tool in Microsoft Dynamics GP
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
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
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