Hi, I'm trying to reverse a labor entry in WIP Data Collection in Dynamics GP Manufacturing 10.0.0991 (SP1). However, I appear to be getting rounding errors, as putting in the exact same numbers of hours, labor code, pay code, etc... produces this message: "The reversing entry creates a negative...

It is possible for inventory values to get out of wack in GP due to any number of anomolies. What I would recommend you do is run the Inventory Reconcile process, which is located under Tools>>Utilities>>Inventory>>Reconcile. Choose the option "Include History" when reconciling...

I recently read that Dynamics GP 10.0 SP2 includes a new report called the Historical Inventory Trial Balance. Does anyone know the details behind this report? Does it have quantities as well as values for inventory? Does it replace the Historical Stock Status report? We are currently begining to use...

The previously suggested approach seems to assume you're doing this on the Purchase Order Processing side (hence the reference to "Landed Costs"). It sounds to me like this is on the sales side (Sales Order Processing module). Isn't that right? What you're doing is tricky, because...

Yes, this certainly is possible, just as the previous poster has indicated. We have a client doing just this, manufacturing at one unit of measure and then selling at a smaller unit of measure. GP supports this, so long as FT3 = qty 3 of FT. Only note: be careful on custom reporting. You'll always...