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Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

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Posted on by 2,611

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  • JodeRuiter Profile Picture
    982 User Group Leader on at

    Hi Hossam, is it possible to send screenshots as there are a few legitimate, non-security-related reasons this could be happening.

  • Hossam Fathy Profile Picture
    2,611 on at

    .

  • Hossam Fathy Profile Picture
    2,611 on at

    any reply

  • JodeRuiter Profile Picture
    982 User Group Leader on at

    Screenshots of the greyed out buttons.... so we can check to see if all of the requirements are in the window to allow for the Post Button to show.

    A number of prerequisite routines and settings have to be in place to allow posting in FA.  In order to determine what may be going on can you let us know if

    a) The books are all in the current fiscal year

    b) there has actually been activity in the FA module, adds, retirements, etc

    c) was depreciation actually run for the Internal Book which is the only one that drives posting

    etc

  • Hossam Fathy Profile Picture
    2,611 on at

    .

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