Microsoft Dynamics GP (Archived)

Last replied Posted on by Paris Tilton 7

Receiving transactions entry was recorded incorrectly in new month. In order to fix, user voided the transaction instead of doing a returns transaction on the POP module level. Now AP level is correct but POP is incorrect. I wanted to confirm...

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Last replied Posted on by Nabeel 117

I reconciled my June bank account statement , it was fully reconciled but next I tried to match it with trial balance it was short of 48$ any suggestions how can I fix the trial balance or what entry should I do  thanks  Nabeel 

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Last replied Posted on by cynthia.peck 7

Hello, Occasionally we need to credit sales tax off of project level billings.  It is pretty easy to do this on a single job invoice but we haven't found out how to do this on project billings. For the one I'm trying to correct now w...

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Posted on by Community Member 6,525

How do I void a bank transaction that was backed out in the General module? I never voided the bank transaction but did back out the GJ entry, now I need to void the transaction but don't see it in the bank transactions any longer, also the am...

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Last replied Posted on by Richard Wheeler 75,852 Moderator

Using Project Accounting Billing Entry in GP 2018 R2, i see there is a button for line distributions. However, whenever i click on it while sitting on a line, all the fields are always blank and even if they weren't there are only fields for t...

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Last replied Posted on by Thementor01 7

how do i setup Shipment/Invoice to reverse Shipment Received

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Last replied Posted on by SulliGirl 7

One customer has two accounts in GP 2013.  The invoice was posted to one account.  The payment was posted to the other account.  What is the best way to get the payment applied to the invoice?  GP won't allow you to use mor...

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Last replied Posted on by Baradhi 157

Hi, First Environment: GP 2016 R2, SQL Server 2016 on Windows 2008 R2 Second Environment: GP 2016 R2, SQL Server 2016 on Windows 2016 Can we restore Dynamics, Company Database from First Environment and Restore in Second Environment and make t...

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Last replied Posted on by Community Member 6,525

My company uses Microsoft Great Plains and we need to finesse our implementation so I am looking for a consultant to come in for a week or two to refine the configuration and set up and undertake some user training, to effectively act as the ...

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Last replied Posted on by Irfan.Rasheed 717

Hi, We recently upgraded to GP2016R2 (16.00.675) from GP2010R2 (11.0.2390). We were using PDK earlier for project expense claims in GP2010R2, where in GP2016R2, it has been replaced with PTE Expense Reports. We encounter an error while claiming ex...

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