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Articles for product: Dynamics GP 2013

Article ID Article Title Hidden
874002 Project Inquiry window calculations
874008 PA tables for Lockbox
874032 INTERNAL Variable Allocation Account is Calculating the Allocation Incorrectly
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
874131 Information about the reconcile process in Payroll in Microsoft Dynamics GP
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
887108 KB 887108 - Answers to frequently asked questions about international installations of Microsoft Dynamics GP
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
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'"
897751 KB 897751 - You may receive an "Invalid user" error message in Business Portal
898475 You receive a SmartList initialization message when you start Microsoft Dynamics GP
898476 How to add tax details to the SOP Blank Invoice Form report in Microsoft Great Plains Report Writer
898982 KB -experience slow performance when you perform specific processes in Microsoft Dynamics GP
898996 Error message when you try to post a batch in Microsoft Dynamics GP: "The stored procedure glpPostBatch returned the following results: DBMS: 0, Great Plains: 20286"
904017 How to obtain service packs and hotfixes for Microsoft Dynamics GP
904052 How to add a field that is named "Requested by" to a purchase order in Microsoft Dynamics GP
906715 KB 906715 - You may receive a "Server Error in '/' Application" error message when you start Business Portal
908240 KB 908240 - You may receive a "Page Not Found" error message when you start Business Portal
912126 How to add the Amount Remaining field to the "RM Statement on Blank Paper" report in Microsoft Dynamics GP
912281 How to use SQL Profiler to create a SQL trace in Microsoft SQL Server
912997 Frequently asked questions about the Windows Installer .msp files for Microsoft Dynamics GP
915100 KB 915100 - All the cash receipt transactions are not imported in when duplicate check numbers exist using Lockbox Processing in Microsoft Dynamics GP
915472 Error message when you start Microsoft Dynamics GP: "Database setup has not been completed for Microsoft Dynamics GP"
915903 KB - Steps to remove Analytical Accounting from a computer that has Microsoft Dynamics GP installed
916687 Error message when you try to open the Purchase Order Entry window in Microsoft Dynamics GP: "Purchase Order Processing setup information is missing or damaged"
917998 How to disable home page features in Microsoft Dynamics GP
918536 How to change the 1099 amount for a vendor who was not marked as a 1099 vendor in the year that the transactions were posted in Payables Management in Microsoft Dynamics GP
918944 KB 918944 - How to add the Purchases account or the Inventory account to the alternate "POP Purchase Order Blank Form" in Project Accounting In Microsoft Dynamics GP
918947 KB 918947 - How to add the Hold field from the RM Customer MSTR table to the Sales Order Processing Invoice report form when you use Manufacturing in Microsoft Dynamics GP
918950 You do not see any users listed when you try to add a new user for a specific domain to Business Portal in Microsoft Dynamics GP or in Microsoft Dynamics SL
920900 How to restart the upgrade of a company database in Microsoft Dynamics GP
922058 Information about how variable allocation accounts are calculated in Microsoft Dynamics GP
923381 Error message when you try to post a batch that has a Posting Interrupted status in the Batch Recovery window in Microsoft Dynamics GP: "Batch Failed to Complete Posting"
923960 Enhancements made to the calculation of Average Cost in Microsoft Dynamics GP
925660 Error message when you try to open the SmartView window in Microsoft Dynamics GP: "EXECUTE permission denied on object 'zDP_MXLS0011F_1' database 'xx’, owner 'dbo'"
926399 Error messages when you print the "PA Revenue Recognition Edit List" in Microsoft Dynamics GP: "Total Revenues Earned is incorrect" and "Total Recognized Project Revenues is incorrect"
926490 Description of the requirements to run replication, clustering, log shipping, and database mirroring together with Microsoft Dynamics GP
926648 Frequently asked questions about Revenue/Expense Deferrals in Microsoft Dynamics GP
927319 KB - Error message when you print the PA Transaction Adjustment Report in Project Accounting in Microsoft Dynamics GP: "Error in getting the Accounts"
929210 Error message when you perform a stock count on a serialized item in Microsoft Dynamics GP: "The variance or counted quantity for this serial number does not equal the variance or counted quantity for this item"
929600 KB - How to manually correct the employee history after a deduction has been processed through a pay run as 'subject' to federal and state taxes incorrectly resulting in over withheld tax amounts in Microsoft Dynamics GP
930487 How to set up backup withholding for 1099 reporting for miscellaneous vendors in Microsoft Dynamics GP