Tag

Dynamics GP

Jun 14, 2016 Dynamics GP

Transaction vs. Batch Posting

This post is about transaction vs. batch posting, why there is a post button in the transaction window, and what message a user receives if they try to post in a transaction window when there is a batch ID present.

Aug 13, 2015 Dynamics GP

Restore issue on GP 2015 drove me nuts!

This post is about a restore issue on GP 2015 where I was refreshing a test company, and getting an error "The selected company is not configured as a company of the current Microsoft Dynamics GP system database.".

Dec 11, 2014 Dynamics GP

GP & Lowercase Database IDs

This post is about a weird error posting a Payables Transaction batch where the issue was a test company was refreshed with a lowercase database ID, and GP thought it was an intercompany transaction.

Dec 02, 2014 Dynamics GP

GP 2015 is released!

Dynamics GP 2015 was released yesterday!

Nov 08, 2014 Dynamics GP

Project Accounting mystery COGS account

This post is about a weird issue with a COGS (Cost of Goods Sold) account defaulting to a GL account in Project Accounting that the client could not figure out where it came from in the configuration.

Apr 04, 2013 Dynamics GP

Full vs Light User licenses

This post is about two client scenarios where they are running into user limits and how the recommendations for them may differ.

Jun 07, 2012 Dynamics GP

Project Accounting - Misc Log eConnect issue

This post is about an eConnect issue with Dynamics GP Project Accounting and the Misc Log node specifically where missing accounts were not validated.

Jun 05, 2012 Dynamics GP

Project Accounting - Update Budget Lines, the good, the bad and the ugly

This post is about the Dynamics GP Project Accounting module, and the good, the bad, and the ugly about the Update Budget Lines window.

Mar 22, 2012 Dynamics GP

Free Stuff for GP!

This post is about free add-ons for Dynamics GP, and where/how to get them!

Jan 22, 2012 Dynamics GP

Why does the JE description say “Receivings Transaction Entry”?

This post is about the very hidden Reference field in Receivings Transaction and Invoice Match that would flow to the GL Reference field on posting if it were edited.

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