Microsoft Dynamics GP forum

Posted on by DR-15101735-0 0

Our current process is to create a PO to send to vendors and then receive against the PO when the shipment is received. No payables are posted agains...

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Last replied Posted on by JE-20081519-0 131

Hi:   We see the Historical Inventory Trial Balance, upon logging into GP 2016 as "sa".   And, the dynamics.set file shows the HITB Re...

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Posted on by DD-14101910-0 0

we are experiencing some issues when we try to process a document in Cash Receipts under the sales module when the Check/card number field is being ...

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Last replied Posted on by CU08102028-0 0

Currently on Dynamics GP 2018,18.3.   We've upgraded one of or AP people to Office 365 from 2013.  We did the work around to keep Outloo...

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Last replied Posted on by CU11101950-0 0

Hi,   I'm applying for a job where the company uses Dynamics GP. With 12 years of experience using Dynamics AX, how much of a learning-advant...

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Last replied Posted on by PC-09101749-0 2

We have a situation where an AP transaction was mistakenly entered with a document date year of 2204, instead of 2024.  We need to void this tr...

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Last replied Posted on by Micheleish 91

client reports that when printing the apply doc it is printing in barcode font - how to change this?  

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Last replied Posted on by SK-10101401-0 0

We have a batch that has been created but not yet posted. Is there a way to tell who created this batch? We see a dollar amount of the batch but cann...

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Last replied Posted on by DiannFariss 21

A customer needs the Apply Sales Documents window to display the invoices and debit memos in the scrolling window sorted by Due Date instead of by D...

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