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Microsoft Dynamics GP (Archived)

Analytical Accounting Distribution disappears when i change GL Transaction Description

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Posted on by 14,849

Dear 

I have a very unusual issue , when i am working with Analytical Accounting

Whenever i do a transaction and i distribute the amount in AA

if i go out of the transaction and change the GL transaction description and go into the AA window again, the distribution is gone. 

Has anybody experienced such a thing?

I can't find anything about this online , your feedback is mostly appreciated. 

Regards

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  • Abdo Khoury Profile Picture
    Abdo Khoury 14,849 on at
    RE: Analytical Accounting Distribution disappears when i change GL Transaction Description

    the envirement is a GP 2010 - SP3

  • Abdo Khoury Profile Picture
    Abdo Khoury 14,849 on at
    RE: Analytical Accounting Distribution disappears when i change GL Transaction Description

    My apologies , i made a mistake,

    the envirement is a GP 2010 - SP3 after all , which is why i was surprised that i still have this issue since you said it was resolved in the SP3

    is there something that needs to be done , as per your experience. I appreciate your feedback.

    thank you

  • sueconrod Profile Picture
    sueconrod 335 on at
    RE: Analytical Accounting Distribution disappears when i change GL Transaction Description

    In GP10 there were a whole lot of fixes for AA on SP5.  What SP are you on.

  • sueconrod Profile Picture
    sueconrod 335 on at
    RE: Analytical Accounting Distribution disappears when i change GL Transaction Description

    Ran into that issue with GP2010 SP2, went to SP3 and it resolved the situation.  Also, had an issue when adding additional AA codes that 3 would go in fine and then the next 3 wouldn't.  But when you look at the fixes for SP3 of GP2010 you will see that a whole bunch of them are addressing AA issues.

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