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Articles for product: Dynamics GP 2013

Article ID Article Title Hidden
4044032 "The bank country/region assigned to the vendor's remit-to address can't be the same as the bank country/region assigned to the checkbook that's assigned to the batch." error when processing EFTs in Microsoft Dynamics GP
4046013 How to electronically submit the VAT Return or VAT Daybook report in Microsoft Dynamics GP
4049013 Why doesn't Life Insurance calculate for Life Insurance Enrollment using Human Resources in Microsoft Dynamics GP
4049365 Can I add a Landed Cost to a Drop-Ship PO?
4052892 E-mail error in Microsoft Dynamics GP: "Either there is no default mail client or the current mail client cannot fulfill the message request. Please run Microsoft Outlook and set it as the default mail client."
4054354 Manufacturing Data Collection Process and Tables in Microsoft Dynamics GP
4055716 KB- Expired discounts taken when credit memos are applied after discount date in Payables Management in Dynamics GP
4056488 Can you electronically submit 1099-MISC forms in Microsoft Dynamics GP?
4057056 How can I get the Absolute Value of Checks and Voids added together in the footer record of the Safepay FIle?
4057511 Information about HR Accrual Types in Microsoft Dynamics GP
4057513 What reports can I use to view HR Attendance balances for Employees in Microsoft Dynamics GP ?
4058555 Voiding a Payables check with credit documents applied in Microsoft Dynamics GP
4086035 How to Print the Check Number on a Receivables Statement in Microsoft Dynamics GP
4088914 How can I change the 'Adjusted Bank Balance' in my Select Bank Transactions reconciliation window in Microsoft Dynamics GP?
4093724 Inventory Stock count errors in Microsoft Dynamics GP
4094695 How to find what Receipt Layer was affected by the Cost Adjustment in Microsoft Dynamics GP
4099427 "Installation of analytical accounting has failed as there are other users logged into the system." when attempting to activate Analytical Accounting (AA) in Microsoft Dynamics GP
4100256 Add Tracking Number to the SOP order and invoice forms in Microsoft Dynamics GP
4101476 CSST Setup for Canadian Payroll in Microsoft Dynamics GP
4132667 POP Back Ordered Items Received report in Microsoft Dynamics GP
4133176 VAT 2019 digital regulations for Microsoft Dynamics GP
4229852 INTERNAL: RM SQL scripts to locate RM Transactions that are not in GL in Dynamics GP
4230461 INTERNAL - How to re-synchronize Audit Trail codes in a Multilingual installation for Microsoft Dynamics GP
4294026 How Grace Periods work in Payables/Receivables Management in Dynamics GP
4295209 KB - Applying Multicurrency documents in Receivables Management in Dynamics GP
4316764 Script to see if AA is enable in Microsoft Dynamics GP
4316766 KB - How to set up an HSA (Health Savings Account) in Microsoft Dynamics GP
4338680 Unable to use RM Transaction Unapply tool in PSTL in Microsoft Dynamics GP
4341197 The approval email for a Timecard is not routed to the correct manager in Dynamics GP
4341500 KB - Dynamics GP hangs when selecting 'for payroll' options for Benefit and deduction letters in LWA and/or get Invalid merge field error
4459212 KB -"The Transit Routing Number must be 8 characters" in Canadian file formats using EFT for Receivables Management and EFT for Payables Management in Microsoft Dynamics GP
4462490 KB -"Retained earnings account not found" error when closing the GL year in Microsoft Dynamics GP
4464976 KB - 'COLUMNOFTABLE' error when trying to generate EFT file in Microsoft Dynamics GP
4465278 Why is a cash receipt showing as a negative amount in the Bank Deposit Entry window in Bank Reconciliation?
4466409 KB - What does the 'Print Previously Applied Documents' option in the Select Payables Checks window do in Microsoft Dynamics GP?
4479421 Error when submitting PAYG Summary report in Microsoft Dynamics GP
4481244 KB - Microsoft Dynamics GP crashes/closes when emailing in Microsoft Dynamics GP
4508207 "Account is inactive" error; No GL validation for defaulted accounts in RM/PM/SOP/POP in Microsoft Dynamics GP
4567109 KB -"You can’t transfer encumbrances for XXXX when there are outstanding encumbrance amounts for a prior fiscal year." error in Dynamics GP (Blog)
8989851 Error message "Divide by zero" when you print a General Ledger Trial Balance detail report in Microsoft Dynamics GP