-
Introduction When you post a transaction in a subsidiary module in Dynamics GP, a journal is created in the General Ledger to record the transaction in the chart of accounts. The journal has its own unique journal number that groups… Continue reading →
-
Introduction Recently I had a situation where I had to change the voucher number of a posted payables document. There is no standard way to do this via the application however it was causing issues with a third party integration… Continue reading →
-
Introduction Sometimes when you select “Smartlist” off the menu in Dynamics GP nothing appears to happen? Smartlist doesn’t load but you don’t get any errors. When you look at the Windows toolbar, smartlist appears to be open but you can’t… Continue reading →
-
Introduction This is another blog in a series I’ve been writing comparing functionality in Dynamics GP to Dynamics 365 Business Central. In this post I’ll compare how purchase holds work in both Dynamics GP and Dynamics 365 Business Central. Both… Continue reading →
-
Introduction A few weeks ago I assisted with a General Ledger year end for a GP user with a very large number of journals and consequently a very large SQL database. Usually a year end is a fairly straight forward… Continue reading →
-
Introduction In this post I’ve created a list of Dynamics GP tables and windows along with their Dynamics 365 Business Central counterparts. I’m hoping this will give any GP user venturing into BC a greater insight into how to navigate… Continue reading →
-
Introduction Situations can arise where batches show a status of “Receiving” or “Busy” in the various series post windows. This is generally nothing to worry about, it just means a user is active with that batch, however if the batch… Continue reading →
-
Introduction This article outlines the steps needed to create a new currency in Dynamics GP. The article assumes you have the relevant security permissions to access the various windows and also the system password if one is used. Adding a… Continue reading →
-
We had a client report the error “No Obligations found for the Year 2020” when trying to retrieve the obligations when doing the VAT return. They were running Dynamics GP 2018 version 18.00.0704. The exact error is below We checked… Continue reading →
-
A client reported the error “Transaction Analysis information for this transaction is incorrect or missing” when trying to post a batch of sales invoices. A screen shot of the error message on the edit list is below: I connected to… Continue reading →
-
Subscribe
Subscribed
Already have a WordPress.com account? Log in now.
thedynamicsexplorer.com 