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Microsoft Dynamics GP forum Reversing Increase and Decrease Adjustments from a prior period or year

Last replied Posted on by Community member

How do you reverse Increase adjustments and decrease adjustments from prior periods (not prior years). These were most likely duplicate entries becaus...

2
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Microsoft Dynamics GP forum “This login failed. Attempt to log in again or contact your System Administrator”

Last replied Posted on by Karl.Stadick 35

Hi!We are attempting some Disaster Recovery testing and we virtualized the GP Application Server but not the GP SQL Server.When attempting to log into...

2
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Microsoft Dynamics GP forum This login failed. Attempt to log in again or contact your system administrator

Last replied Posted on by Abubakkar 5

Hi  Recently my company Old Microsoft Dynamics GP windows server 2012 r2 migrated new Server windows server 2016 OS.   The GP users are local SQL account users.As per the Microsoft article SQL login and password Transfer logins and pass...

12
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Microsoft Dynamics GP forum SmartList scheduled excel export

Last replied Posted on by Community member

Hello, I have seen a few threads similar to this, but am wanting to know if there is an updated answer.I have a SmartList that has been custom cr...

1
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Microsoft Dynamics GP forum Smartlist and Excel

Last replied Posted on by Community member 2

We keep having something strange happen to only one person.  She will export a smartlist out of GP into excel.  She can be working on the ex...

2
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Microsoft Dynamics GP forum "PM_Key_Mstr could not find record" keeps happening

Last replied Posted on by RJarrell 277

We have multiple customers who recently have received the PM_Key_Mstr error message when posting AP batches. It is odd that it has happened with multi...

2
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Microsoft Dynamics GP forum batch invoice printing wrong customer on last page of multi-page invoice

Last replied Posted on by Community member 6

When printing multi-page invoices that have no detail lines on last page, the customer from the next invoice prints along with the totals from the cur...

4
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Microsoft Dynamics GP forum split payroll garnishment deductions

Last replied Posted on by Buffy Riegler 175

I need to setup 3 payroll deductions that collectively cannot exceed 50% of net wages for an employee.  The deduction amount needs to be reduced evenly if the net wages are not sufficient.  All 3 have the same Maximum Deduction for the d...

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Microsoft Dynamics GP forum How can I turn on the Payroll Transaction Audit report?

Last replied Posted on by scoady 110

Does anyone know how to turn the transaction audit report on? It is the report you are asked to print when you close the Payroll Transaction window in Dynamics GP. We put a check mark in the box on that window to not prompt again and now my client...

4
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Microsoft Dynamics GP forum AP Check Batch Max Size?

Last replied Posted on by Emalie 25

Hi I'm trying to get more concrete guidelines on check runs. Is there a max size check run that GP can handle? Obviously larger batches will take long...

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