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

Last replied Posted on by Terry R Heley 304 Microsoft Employee

To Dynamics GP Community:   It is with mixed emotions that we announce the end-of-life for Microsoft Dynamics GP, a product that has been a c...

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

Posted on by Scott_itD 927 Community Manager

Welcome to the Finance forum! We’re glad you're here! 🎉  Whether you’re interested in Finance, Human Resources, Project Operations, Project ...

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

Last replied Posted on by AF-05122046-0 0

Hello, I am new with my current company as well as MS Dynamics GP.  I cannot find any documents for the procedures on end of the year procedure...

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

Last replied Posted on by Taylor_Greenwood 401

An employee submitted their check stubs when applying for a mortgage, but the check amount was cutoff so we provided them re-printed stubs and the u...

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

Last replied Posted on by Virgilio 32

Hello we are still using GP2010 and to be able to send Invoices, etc we rely on Acrobat X standard, and for some reason the Acrobat License no longe...

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

Posted on by Sana Hammami 61

In D365 FO, my SSRS invoice report displays all lines correctly for posted invoices (with InvoiceId), but when generating proforma invoices (Invoic...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by A7 NPT 61

Greetings all,   We are performing in-house migration from MS DGP to MS D365. I am in charge of the automation process. I have SQL queries wr...

7
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Tim Wappat 5,711

This fun one was brought to my attention today.  For any RMA type that has customer path of None, when viewed in Inquiry it shows the custome...

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

Last replied Posted on by CU25111343-0 10

Hi    when i post the SOP invoice some of the transaction got deleted and posted, batch total is not matching with posted total. How to ...

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

Last replied Posted on by CU01101335-0 4

I voided an invoice from the Posted Transaction as we would like to correct some of the details. But upon doing so, the stock went out from it didn'...

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