Lately we have been encountering a strange phenomena. When we try to post a purchasing invoice entry bacth it sometime gets stuck during posting. We have to recover the batch using automated solution. This happens on all work stations and as well as on the server and is independnt of user ids or batch...

I really liked the question. I think this question may have different answer depends on the financial rules of the country. In lebanon we have in our chart of accounts the folowing : 94 INVENTORY 940 Goods 941 Raw materials. 942 Other materials and consumables. 943 Investment in progress. 944 Services...

I am trying to void a pay roll check it gives me an error message as follows: "Check or transaction history has been removed since you selected it; cannot be voided" can any body help me in solving this issue

Unfortunately, Farooque, there is no database-level means outside of the GP interface to automate sales or purchasing posting. This has been requested of Microsoft many times, but it would be a very difficult endeavor to undergo, and Microsoft has had to put other priorities first. However, you can create...

Hi There, Did anyone came across where you need to make the posting process automated, I am looking for a scheduled task to run and post the specific batches which needs to be posted. I will really appreciate your input on this. Thanks, Farooque.