Microsoft Dynamics GP forum

Last replied Posted on by NH-26062026-0

Customer is a retail chain that uses the Short/Long Year FA Calendar and percentages for years that <> 365 days.  This is typical for ret...

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Last replied Posted on by SS-24061500-0 2

We have a reversing AR entry not appearing on the detailed trial balance report but is included in the summary trial balance total and in the record...

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Last replied Posted on by JGarcia123 1,353

I have a site with multiple companies.  They are currently using EFT for receivables in one and want to copy the customer's EFT Setup to anothe...

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Last replied Posted on by Len CSS 16

We would like to programmatically select the printer for PR checks based on the checkbook ID or some other field associated with the Checkbook, so t...

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Last replied Posted on by GS-25061719-0 10

I've been told that GP 2015 has a Encumbrance Management module, but I searched throughout our installation, searched table of contents and Google b...

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Last replied Posted on by MC-24061812-0 2

How do I move all outstanding Purchase Orders (including the canceled one) to history?    Thank you so much for your attention and ...

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Last replied Posted on by GJ-20061501-0 4

How do you get the purchasing receipt to print out received by field? Thank you

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Last replied Posted on by MB-20061703-0 2

We recently realized that several vendor's history has vanished in the Purchasing module.  We are running MEM and recently did a system backup ...

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Last replied Posted on by Community Member Microsoft Employee

Using Management Reporter, I'd like to create a report that calculates cost per calendar day using our unit account that is calendar days in the month.  I want that statistic to be used at all levels in the report - i.e., 30 days in Septe...

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Last replied Posted on by CU19060649-1 2

App-V is still noted as the supported application virtualization platform. As that is officially EOL in 2026, has anybody sequenced the GP client wi...

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