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

Last replied Posted on by Tim Wappat 5,721

 So I've been having a seriously deep clean out of Dynamics GP database and have figured out what 99% of the tables are but have these left over....

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Last replied Posted on by CU19080344-2 0

Ok so a company I work for is running Dynamics GP 6.0 on a windows 2006 server.  Is it possible to upgrade this to at least 18 so I can run this ...

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Last replied Posted on by EH-17082155-0 2

Hello, We received a question from our auditor today regarding if approvers in workflow can make changes to a batch without having to resubmit.&n...

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Last replied Posted on by EH-17082155-0 2

Hello, We received a question from our auditor today regarding if approvers in workflow can make changes to a batch without having to resubmit.&n...

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Last replied Posted on by DZ-06061626-0 6

We are considering implementing a check printing and mailing solution for Microsoft Dynamics 365. We would appreciate feedback from the community:...

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Last replied Posted on by KG-08071210-0 2

User goes to her Home Page, clicks on the Procurement section and onto Timesheets and immediately gets the attached error. The stored procedure FillTi...

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Last replied Posted on by Richard Wheeler 75,854 Moderator

Client posted a check in payables and then voided it. In AP all looks right. The problem is this voided check appears as a negative when they go bank ...

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Last replied Posted on by texasbbqribs 171

Greetings!    When a client tries to print (screen or file, we didn't try printer) the Fixed Assets General Ledger Posting report from t...

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