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hersheys

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Forums

Finance | Project Operations, Human Resources, AX, GP, SL

Write Off Salvage Value of an Asset
Posted on by hersheys 850
We have an asset that has a salvage value  and we want to write it off. I can't run a depreciation since it looks like it is fully amortized. It's been fully amortized years ago. Is there a way I can write this off in the Fixed Asset ...
Suggested Answer

Finance | Project Operations, Human Resources, AX, GP, SL

Change existing Account Category for 120 entities in 2 multi databases
Posted on by hersheys 850
Hi, I'm in the process of cleaning up our chart of accounts and changing some of the category. Since there are about 120 entities and 2 multi databases I have to change, is there an easier way to make this change. The Mass Modify doesn't r...
Suggested Answer

Finance | Project Operations, Human Resources, AX, GP, SL

Posting Journal doesn't default to a File Name. It shows blank every time
Posted on by hersheys 850
Hello! Is there a reason and a way to fix the set up on this issue? Every time I post and entry and try to save it, the file name is blank and I have to fill in the  description or file name. For some reason I am the only one that has this is...
Suggested Answer

Microsoft Dynamics GP (Archived)

Calculated formula needs to exceed 1024 characters
Posted on by hersheys 850
Our company has been adding new companies and I have exceeded the 1024 characters for my cash flow report. Is there anything that I can do or is there an upgrade that doesn't have this limitation? Thank you. Below is the version we currently h...

Microsoft Dynamics GP (Archived)

Management Reporter Header using both text and an image
Posted on by hersheys 850
Is it possible to have a header in MR that has both an image and a text on the same side? Thanks.

Microsoft Dynamics GP (Archived)

Analytical Accounting posting incorrectly to the destination database
Posted on by hersheys 850
We have 7 databases and use intercompany triggers and Analytical Accounting. We came across an issue where the AA code correctly posts to the source database but posts incorrectly to the destination database. Below is the entry: 750-17000  $1...

Microsoft Dynamics GP (Archived)

Account Maintenance - "this account is not a posting account"
Posted on by hersheys 850
I set  up multiple accounts and for some reason there were 3 that say account is not a posting account. For some odd reason they appear as "0" account type. How do I even go back and change it or even delete and recreate the account...

Microsoft Dynamics GP (Archived)

Multiple companies set up in one database
Posted on by hersheys 850
We've set up our GL account with 2 segments. The first segment is the company and the second is the main account. As we add new companies to the same database we basically just copy the same chart of accounts thru the mass modif...

Microsoft Dynamics GP (Archived)

Creating a new year in GP
Posted on by hersheys 850
This is not the first time that I've created a new year in GP. I'm just curious why this message appears after I hit OK after hitting CALCULATE. Why does it say "All years will be created again"? Thanks.

Microsoft Dynamics GP (Archived)

How to reprinting Analytical Accounting posting journal entry
Posted on by hersheys 850
How to you reprint the Analytical Accounting posting journal entry? The batch has multiple journal entry numbers and one ATC. Thank you so much for your help. We currently have GP 2013.

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