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Hello,
We start having some issues when with inquiry the Budget and Commit inquiry we can see the net balance but not the budget and commit for each month.
How we can solve this problem, I check links to the master budget and nothing happened. Please advise.
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Hello,
It did not work, I am wondering if the share point is causing this problem, the company
who worked it out ..create a store procedure to create a variance... I don't know if this is affecting the inquiry window, Thanks
Hi Pat,
We used to have the POE Commitment enabled in GP Purchase module, as part of the Business Portal Requisition Management, and we had to run on a weekly basis since the budget commitment was always out-of-sync and would not show the proper numbers.
This can be done under : Microsoft Dynamics GP Menu >> Maintenance >> Purchase Order Enhancements
Check the box for Reconcile and run the process.. As it might take some time, I recommend to run this off-hours.
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