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Articles for product: Dynamics GP 2013

Article ID Article Title Hidden
864622 Information about the order in which the reconcile procedures should be run in 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
864847 How to add a new bucket to the "Aged Trial Balance-Detail with Options" report in Payables Management in Microsoft Dynamics GP
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
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"
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
865588 How to set up and calculate minimum wage balance in Microsoft Dynamics GP
865723 How to delete an asset in Fixed Assets in Microsoft Dynamics GP
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
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
866198 Error "FA_Company_SETP Could Not Find a Record" Occurs in Fixed Assets
866342 California SDI Setup
866501 KB - The ADP import process in Payroll Connect and the specific fields that are required for Microsoft Dynamics GP
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
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
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
871609 Usage of Posting Accounts for Invoicing and Sales Order Processing
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
871789 How to re-create fiscal periods in Microsoft Dynamics GP
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"
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
872119 Report that tracks sold lot-number finished goods back to the assembly document
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
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