Skip to main content

Notifications

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Item Added Using Check Links

(0) ShareShare
ReportReport
Posted on by

We have a few items that have been added due to check links.  How do I determine what purpose they serve and are they OK to delete?

*This post is locked for comments

  • Community Member Profile Picture
    on at
    RE: Item Added Using Check Links

    Sorry this issue is resolved.

    Thanks!

  • Thomas Newcomb Profile Picture
    1,810 on at
    RE: Item Added Using Check Links

    Hi Katie!

    I am just following up to see if this issue is still active or has it been resolved.

    Please let us know!

    ~Thomas Newcomb

    ------------------------

    Dynamics GP Support

    ------------------------

    This posting is provided "AS IS" with no warranties, and confers no rights

  • Mahmoud Saadi Profile Picture
    32,738 on at
    RE: Item Added Using Check Links

    Okay then, here comes my favorite part. There is a stored procedure which searches all database for any specific value. All you need to do is to run the script provided on spSearchOnAllDB: SQL Stored Procedure to Search an Entire Database

    Then, run the below query

    exec spSearchOnAllDB 'ItemNumber%'

    You may post the result here,

  • Community Member Profile Picture
    on at
    RE: Item Added Using Check Links

    No luck there either.  I also checked the Inventory Transactions Smart list.

  • Mahmoud Saadi Profile Picture
    32,738 on at
    RE: Item Added Using Check Links

    Go to Smart list and check the Inventory Purchase Receipt.

  • Community Member Profile Picture
    on at
    RE: Item Added Using Check Links

    I don't see where these items have been used when I look under inquiry Item Transaction.  Is there somewhere else I should be looking?

  • Suggested answer
    Mahmoud Saadi Profile Picture
    32,738 on at
    RE: Item Added Using Check Links

    This is the normal behavior of Check links. Don't get anything deleted, they have been created for a purpose and you can track it back by looking at the inventory transaction versus item cards.

    Allow me to shed a light on the check links process in Dynamics GP which is different than the reconciliation, its main purpose is to check data integrity. For that, transactional and master records are matched according to a predefined logic. In your case, there must have been a transaction for an item number (AA) for instance, when the check links checked the item master for such item, it was not there. The normal behavior of check links is to create an item with this code and leave a trace in the description field (Added during check links )

    Now what is the main reason behind having a transaction for an item that doesn't initially exist ? well, in few words, there are various reasons such as: back end integration, back end deletion ...etc.

    In this essence, you can manually check this item (which is added during check links) versus the item transactions, there must have been a lack of integrity and that is why Check links got things back on track again.

    Let us know if you have any further concerns,

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Jainam Kothari – Community Spotlight

We are honored to recognize Jainam Kothari as our June 2025 Community…

Congratulations to the May Top 10 Community Leaders!

These are the community rock stars!

Announcing the Engage with the Community forum!

This forum is your space to connect, share, and grow!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Almas Mahfooz Profile Picture

Almas Mahfooz 3 User Group Leader

Featured topics

Product updates

Dynamics 365 release plans