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Microsoft Dynamics GP forum End-of-life Announcement for Microsoft Dynamics GP

Last replied Posted on by Terry R Heley 8,577

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...

9
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Dynamics 365 general forum Difference between Status and Document Status and how it works?

Posted on by RC-10101624-0 0

Hi, I would like to know what is the difference between status and document status in a sales order in finance & operations and how they are wor...

0
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Finance forum How to save ssrs report to Azure blob storage

Last replied Posted on by Rahul Dahiya 52

Hi, I have an ssrs report and i want a functionality that whenever user click on print, then report should get uploaded to azure blob.  Also,...

2
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Finance forum Run ER Payment Model for multiple customer payment journals

Last replied Posted on by Johnny 6,390

Hello, some time ago we have developed a solution where when generating payment from customer payment journal with ER, we are saving the file direc...

1
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Finance forum Periodic Journals

Last replied Posted on by SV-18061727-0 42

Hello, I am trying to understand how Periodic journals work 1. I created Periodic journals for Unit = Days on 10/09/2024 2. I then created a Gene...

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Microsoft Dynamics GP forum AP - voiding a transaction in a future year

Last replied Posted on by PC-09101749-0 2

We have a situation where an AP transaction was mistakenly entered with a document date year of 2204, instead of 2024.  We need to void this tr...

3
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Power Platform integration forum Is there a better way to handle state lookup fields?

Last replied Posted on by AdmWombat 144

Our Dynamics 365 Sales platform syncs with our project management system. The state field in the PMS can only sync with the state lookup field in Dyn...

3
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Microsoft Dynamics GP forum APPLY DOC PRINTING IN BARCODE FONT

Last replied Posted on by Micheleish 91

client reports that when printing the apply doc it is printing in barcode font - how to change this?  

1
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Finance forum Invoice Capture Issue for Cost Invoice since .41 upgrade

Posted on by whitkenn 10

Receiving the error 'The transactions on voucher xxx do not balance as per <date> (accounting currency: -795.29 - reporting currency: -795.29)...

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Supply Chain Management forum When confirming an item on the mobile device there are certain numbers tied to part numbers

Last replied Posted on by RB-29041847-0 33

When doing a quantity adjustment on our mobile device there seems to be an association between certain numbers and our products. I am not able to de...

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