Dynamics GP Payroll Posting Accounts – Microsoft Dynamics GP Community

Nothing like some details on Dynamics GP Payroll Posting Accounts to get your weekend started right. Find out more at community.dynamics.com/gp/b/dynamicsgp/archive/2019/06/26/dynamics-gp-payroll-posting-accounts

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Dynamics GP – You cannot receive against unauthorized purchase orders – The Dynamics Explorer

I’ve seen this error message crop up a few times. It occurs when you try to receive a Purchase Order in Receiving Transactions Entry and you are presented with the message below even though “Purchase Order Approvals” hasn’t been activated in the “Purchase Order Enhancement” module.

Learn how to deal with this error at thedynamicsexplorer.com/2019/06/25/dynamics-gp-you-cannot-receive-against-unauthorized-purchase-orders/

Integration Manager RPC Server is unavailable – Microsoft Dynamics GP Community

What do you do when you get a message that the Integration Manager RPC Server is unavailable? Terry Heley has answers at: community.dynamics.com/gp/b/dynamicsgp/archive/2019/06/25/integration-manager-rpc-server-is-unavailable

Reprint Microsoft Dynamics GP, for the very first time – Belinda Allen, Microsoft MVP Business Solutions

In this video, Belinda shows how to reprint a Microsoft Dynamics GP Payables Posting Journal and GL transactions. This is important for all users who choose not to print the Posting Journals while posting.
— Read on belindathegpcsi.com/2019/06/13/reprint-microsoft-dynamics-gp-for-the-very-first-time/

Dynamics GP – Clear Activity in Bank Management – Delete from CBEU1020 – The Dynamics Explorer

The Dynamics Explorer digs behind the scenes in Bank Management.

I recently had an issue where a user was stuck in a batch in the Bank Management module. You can usually run the “Clear Activity” option to resolve the issue however on this occasion it didn’t work. I found I had to manually delete a row in an SQL table to clear the lock… 
— Read on thedynamicsexplorer.com/2019/06/10/dynamics-gp-clear-activity-in-bank-management-delete-from-cbeu1020/

Dynamics GP Credit Cards – iSolutions Partners Dynamics GP Credit Card

iSolutions explains how Credit Cards work in Dynamics GP: You must set up your Company Credit cards before you process credit card transactions for customers or vendors.
— Read on www.isolutionspartners.com/2019/06/07/dynamics-gp-credit-cards/

Microsoft Dynamics GP Posting Accounts and Unit Accounts, Oh My! – Belinda Allen, Microsoft MVP Business Solutions

Microsoft Dynamics GP Posting Accounts and Unit Accounts, Oh My! – Belinda Allen walks us through how to get more out of posting and unit accounts at belindathegpcsi.com/2019/06/06/microsoft-dynamics-gp-posting-accounts-and-unit-accounts-oh-my/amp/

Fiscal Period Modifier Tool no longer needed? – Microsoft Dynamics GP Community

Fiscal Period Modifier Tool no longer needed? From the GP team comes a new smackdown, fiscal period modifier vs. reverse historical year…ready, set, fight!

community.dynamics.com/gp/b/dynamicsgp/archive/2019/06/04/fiscal-period-modifier-tool

Is there a POP Historical Received Not Invoiced Report Available? – azurecurve

Ian Grieve answers the tough questions like: Is there a POP Historical Received Not Invoiced Report Available? (hint: yes)
— Read on www.azurecurve.co.uk/2019/05/is-there-a-pop-historical-received-not-invoiced-report-available/