web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

Season of Giving Solutions is Here!
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GL account on the Requ...
Microsoft Dynamics GP (Archived)

GL account on the Requisition line does not carry over to the PO in Dynamics GP2015

(0) ShareShare
ReportReport
Posted on by NR-21061352-0 765

We are using Requisitions in Dynamics GP 2015 and are having an issue where the account number entered on the Requisition line (eg for a non-inventory item) does not carry over to the PO.  I am told by Microsoft that this is a bug.  But this is a pretty huge issue.  Does anyone else have the same problem?  If so, did you have a workaround?

Thanks.

Natalie

*This post is locked for comments

I have the same question (0)
  • MattPaulen Profile Picture
    MattPaulen 6,912 on at

    What build of 2015 are you on?  I just tried this and the account will transfer from Req to PO.  I tested on 14.00.0725.

  • Pete72 Profile Picture
    Pete72 540 on at

    Did you ever resolve this? We are on GP2016 R2 and the same thing is happening to us.

    Thanks

  • Verified answer
    NR-21061352-0 Profile Picture
    NR-21061352-0 765 on at

    When the Inventory module is not registered, there is a known bug and the accounts do not carry forward to the PO.  Hope this helps!

  • NR-21061352-0 Profile Picture
    NR-21061352-0 765 on at

    So the workaround we did was to register the Inventory module.  Then the only thing additional that the user would need to do is enter the Site ID on the requisition.

    That certainly was a lot better than having to manually re-enter the GL account for each line item on the PO.

  • Pete72 Profile Picture
    Pete72 540 on at

    Thank you

  • NR-21061352-0 Profile Picture
    NR-21061352-0 765 on at

    But keep in mind that registering the Inventory module has ramifications on existing PO, receipts, etc.

    You should first run through this in a completely separate test environment (not just a separate test company).  Because registering the Inventory module is a system wide setting and impacts all the companies.  So I would not register the Inventory module if you have existing POs, etc sitting out there, because it can have adverse effects.

  • Pete72 Profile Picture
    Pete72 540 on at

    Got it, thank you again

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

News and Announcements

Season of Giving Solutions is Here!

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans