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Dynamics GP – Error Message Invalid length parameter passed to LEFT or SUBSTRING function in Edit Payables Check Window
I encountered this error when a client was trying to select a vendor in the “Edit Payables Cheque Batch” window. A screen shot of the error is below The error occurred when trying to select a vendor from the list in the left hand pane of the window. To troubleshoot this I created a SQL… Read more
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Dynamics GP – Error Message PERIOD_KEY_INVALID when submitting VAT Return to HMRC
I had a client report this issue recently which was preventing them submitting the VAT return to HMRC via the government gateway. The exact error is below After some digging it seems the period key is passed down from HMRC when the obligations are retrieved therefore its strange that the error is produced when submitting… Read more
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Dynamics GP – The remittance reprint is including a remittance for a different vendor
A client reported that when reprinting a remittance via the “Recreate Check Stub” option it was correctly reprinting the remittance however another remittance for a totally different vendor was also printing at the same time? The option being used for the remittance reprint is below To troubleshoot I looked at the main table used on… Read more
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Dynamics GP – Error “Install Microsoft Word” when emailing a large number of Customer Statements
A client was experiencing the error “Install Microsoft Word” on the exception report for lots of statements when emailing a high volume of customer statements when running Dynamics GP 2013. After searching online I found the following thread in the community forum https://community.dynamics.com/gp/f/32/t/137272 This mentioned the exact same issue and a user named Pam Robertson… Read more
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Dynamics 365 Business Central – A quick walk through a Payables Payment Run using Payment Journals
Introduction Over the last few days I’ve been working through a vendor payment run in Dynamics 365 Business Central and thought it useful to document my journey. In this step by step post I’ll be generating payments using the “Suggest Vendor Payments” feature and then also going through the process of removing an invoice from… Read more
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Dynamics GP – Error “This transaction contains multi – currency errors and can’t be posted” when posting Multi Currency Transactions
A client reported the following error on the posting journals when trying to post both Receivables and Payables Transactions. “This transaction contains multi-currency error(s)” This was followed by a message informing them that the batch had gone to recovery. I checked the usual things like exchange rate expiration dates however everything seemed fine. The client… Read more
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