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Dynamics GP – 4 Steps to help reconcile General Ledger to Receivables or Payables
Its month end and when you come to reconcile the General Ledger control accounts to Receivables or Payables there’s a difference! You check all the usual things like unposted General Ledger batches or manual journals that may have been inadvertently Read more
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Dynamics GP – Cannot insert the value NULL into column ‘ORTRXAMT’
When enquiring on a debtor account using the “Receivables Transaction Enquiry” window I was prompted with the error below: When I clicked OK I received the following error message: After clicking OK no transactions are displayed in the enquiry window? Read more
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Warehouse Shipment – The record you tried to open is not available. The page will close or show the next record
While testing the process of creating warehouse shipments I stumbled across an interesting issue. After creating the warehouse shipment from the sales order, I was presented with the message below: Success! I’ve created the warehouse shipment. I clicked OK but Read more
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