Microsoft Dynamics GP / Great Plains End User Forum

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Please use this forum to ask your end-user questions about Microsoft Dynamics GP / Great Plains here. By end-user we mean questions about how to use the system, not how to modify or implement it.
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Topics Views Replies Last Post
Post
Treatment of Partners withdrawls in Dynamics GP-2013
by zulfi on 2014-12-16 13:44
Filed under:
Unanswered
79 0 2014-12-16 13:44
by zulfi
Post
Feedback please: Accellos, Redtail, DiCentral
by Kristin Akervall on 2014-12-10 23:05
Unanswered
97 0 2014-12-10 23:05
by Kristin Akervall
Post
Closing a year + beginning balances before closing
by Jeremy T on 2014-12-4 22:43
Filed under: , ,
Unanswered
127 0 2014-12-4 22:43
by Jeremy T
Post
Not all required fields have been entered???
by Anthony Walsh on 2014-11-26 18:29
Unanswered
153 1 2014-12-3 17:22
by Anthony Walsh
Post
ENTERING OPENING BALANCES OF VENDORS & CUSTOMERS
by zulfi on 2014-11-28 8:50
Filed under:
Unanswered
127 0 2014-11-28 8:50
by zulfi
Post
advane received from a customer in prior year
by zulfi on 2014-11-26 16:32
Unanswered
113 0 2014-11-26 16:32
by zulfi
Post
RECEIVABLE & PAYABLE ADJUSTMENT ENTRY
by NADEEM SHAHID on 2014-11-23 10:30
Unanswered
267 4 2014-11-25 8:53
by NADEEM SHAHID
Post
Dynamics GP 2010. Can You Mass Update Customer Tax Schedules?
by Veronica Planisek on 2014-11-21 22:27
Filed under: ,
Unanswered
137 0 2014-11-21 22:27
by Veronica Planisek
Popular Post
Accidentally posted batch (purchasing period was opened, financial module was closed for period)
by Jeremy T on 2014-11-21 17:37
Filed under: ,
Unanswered
957 0 2014-11-21 17:37
by Jeremy T
Popular Post
How to offset AR and AP?
by Jeremy T on 2014-11-14 23:11
Suggested Solution
369 1 2014-11-15 12:27
by Victoria Yudin
Post
PA Cost Categories
by Paulo Santos on 2014-11-14 20:35
Unanswered
174 0 2014-11-14 20:35
by Paulo Santos
Post
Left GP - What do I BackUp and HOW?
by Christine on 2014-10-30 16:54
Unanswered
237 0 2014-10-30 16:54
by Christine
Popular Post
Change Payment Terms of an Open Invoice
by Omar Soto on 2014-10-20 15:18
Unanswered
312 1 2014-10-30 13:23
by almas
Post
ODBC and SQL Errors
by Warren on 2014-10-28 14:12
Unanswered
283 1 2014-10-30 13:18
by almas
Post
Upgrade to GP 2013
by Mark Woodward on 2014-10-10 17:14
Unanswered
270 0 2014-10-10 17:14
by Mark Woodward
Popular Post
Received POs not invoiced report
by Kristen Cimo-Straub on 2014-10-8 16:23
Unanswered
374 1 2014-10-9 3:18
by Amol
Post
Payroll Accrual Setup
by Audra Beers on 2014-10-8 13:48
Filed under: , ,
Unanswered
270 0 2014-10-8 13:48
by Audra Beers
Popular Post
GP2010 Picking vs Packing tickets
by Brian Mortensen on 2014-9-26 16:22
Unanswered
343 0 2014-9-26 16:22
by Brian Mortensen
Popular Post
Where is the multi-currency information for AR transactions stored?
by Tom Shooter on 2011-11-30 18:36
Suggested Solution
1,576 2 2014-9-6 16:31
by KayKay
Popular Post
GP-10 Checkbook set-up error
by Pamela Marriott on 2014-8-26 22:47
Unanswered
517 1 2014-8-31 6:53
by Ameen
Popular Post
Document Distribution Sofware Recommendations
by John Schattinger on 2014-8-21 23:16
Unanswered
544 1 2014-8-30 17:08
by Navin Mirpuri
Popular Post
Automatic Batch Posting
by Kristen Cimo-Straub on 2014-8-25 21:20
Unanswered
508 1 2014-8-25 22:54
by Victoria Yudin
Popular Post
Where do I find a Management Reporter 2012 Users Guide
by Bonita Kreider on 2014-8-13 22:20
Unanswered
635 2 2014-8-14 8:32
by Ameen
Popular Post
Kanban process in GP
by Sönke on 2014-8-11 19:21
Filed under:
Unanswered
604 2 2014-8-12 9:58
by Sönke
Popular Post
Can You Credit Just Sales Tax on a Customer's Invoice in GP 2010?
by Veronica Planisek on 2014-8-7 16:17
Unanswered
630 1 2014-8-12 9:16
by Ameen
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