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Microsoft Dynamics GP

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Microsoft Dynamics GP forum Financials Trial Balance

Last replied Posted on by DC-15061554-0

How can we find the SQL for the GP trial balance report, we need the same fields with beginning balance, period activity and ending balance?  ...

1
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Unanswered
Microsoft Dynamics GP forum locate a batch with a special character in the Batch Number - APOSTROPHE

Last replied Posted on by JF-13061922-0

This is a problem and a resolution post... because I didn't see one out there and I know I can't be the only person that has had this problem. Cli...

1
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Answered
Microsoft Dynamics GP forum Sales Transaction Entry Edit

Last replied Posted on by JF-14061421-0 3

Hello everyone. I would like to know if it is possible to edit ( or transfer to another Type Id) the field Type Id, in Sales Transaction Entry, afte...

1
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Unanswered
Microsoft Dynamics GP forum Shared Location for Reports / Users to Use / Citrix

Last replied Posted on by CU10061927-0

Hi, I am trying to form a checklist to implement a shared location in GP. We are using Citrix application servers (nodes as copies of a golden maste...

1
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Suggested answer
Microsoft Dynamics GP forum Send to email (PDF) Exchange log On

Last replied Posted on by Virgilio 2

Hello, we upgraded GP to the latest version, and we  use Office 365 64bit   so I changed the server type to Exchange, and I'm aware the ...

4
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Suggested answer
Microsoft Dynamics GP forum GP Freezes

Last replied Posted on by CU24050833-0

Hi All, We are using Dynamics GP 2016 in terminal server and recently we upgraded the servers from 2012 to windows 2016.  After doing this u...

5
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Unanswered
Microsoft Dynamics GP forum Dexterity home grown system

Last replied Posted on by CU11061728-0

Am migrating from Dex 14 to Dex 18.  When initiating Dex.exe (18) I get the following message:  MISSING DATA DICTIONARY.  Cannot figu...

1
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Unanswered
Microsoft Dynamics GP forum Correcting Invoice Amount after Posted in GP

Last replied Posted on by CU11061428-0

I entered an invoice's amount incorrectly by $+0.03. Should I create a credit memo to offset the $0.03 or do I need to void the entire invoice? The ...

1
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Unanswered
Microsoft Dynamics GP forum Expense/Payables CSV teplates

Last replied Posted on by WM-13051838-0

We are integrating an Expense application and in need the GP template to align the CSV output ,then will be imported into GP. Is this available native...

2
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Unanswered
Microsoft Dynamics GP forum Fixed Assets not depreciating items

Last replied Posted on by LJ-14051747-0 3

We have our first asset in one of our companies; however, the depreciation won't run and we receive an error message and can't figure out how to corre...

1
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