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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by AJ-26041034-0 14

Hi everyone, I’m trying to apply a new registration key in Microsoft Dynamics GP 2016 R2 after purchasing the additional users License. On the reg...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by PP-27011140-0 59

Hi,   While upgrading our GP Database 18.8.1941, the warning mentioned below was displayed for 2 of our Company Database Upgrades. Please no...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SC-08041706-0 48

I did a new install of Web Services on a new server - I did right click and selected another user who is a Sysadmin to do the install and to be used ...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by JE-20081519-0 3,953

Hi:   If there are users in the live Dynamics GP company or if there are "stuck" inventory records anywhere in the company, GP will not let y...

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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by JE-20081519-0 3,953

Hi:   In Dynamics GP, manufacturing order MO0007732 with finished good item number 3748 wants me to open a new receipt.   But, this or...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU07050554-0 4

Hello,   Hopefully someone can point me in the right direction on this one.   I have started getting the following error compiling one...

3
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Ghazi Alhambouz 15

I’m trying to work programmatically with the Sales Invoice Return Item Selection window in Microsoft Dynamics GP, similar to the following example: ...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SH-06052129-0 8

I have had an incident with Microsoft and we tried many things to attempt to resolve this issue. TrackingID#2602180010001147   Here is what ...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU05052043-0 0

A voucher is overapplied and cannot find a way to fix this. See screenshot attached.    

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by PP-27011140-0 59

Hi,   I have a PO with an item unit cost of 93.721 and 1 Quantity Ordered. Received the Item with the same cost of 93.721.   Vendor s...

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