Dynamics GP End User Forum

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.
Sorting and Filtering
Topics Views Replies Last Post
MS Dynamics GP 2013 calendar ID
by Gilbert R. Enriquez on 2016-2-1 7:11
Unanswered
125 1 2016-2-1 7:32
by Gilbert R. Enriquez
MS Dynamics GP 2015 Purchase Requisition
by Gilbert R. Enriquez on 2016-1-28 9:44
Filed under:
Unanswered
225 1 2016-2-1 2:38
by Gilbert R. Enriquez
Batch Recovery Window
by Melissa Pasco on 2016-1-19 18:43
Unanswered
134 0 2016-1-19 18:43
by Melissa Pasco
Transferring asset from one company to another
by Nick on 2015-12-27 8:23
Unanswered
181 0 2015-12-27 8:23
by Nick
Retirement date of an asset
by Nick on 2015-12-27 8:02
Unanswered
165 0 2015-12-27 8:02
by Nick
Cannot enter manual payment (no access to chequebook)
by Jeremy T on 2015-12-3 16:08
Unanswered
220 0 2015-12-3 16:08
by Jeremy T
Invoice Creation with multi currency econnect in GP 2015
by srinivas on 2015-11-9 19:18
Filed under: ,
Unanswered
442 3 2015-11-17 8:31
by srinivas
Post a Journal Entry with ledger accounts and vendor/customer entry
by KS on 2015-11-10 22:41
Unanswered
317 2 2015-11-16 11:53
by KS
How to Issue Return on Closed SOP Invoice
by Veronica Planisek on 2015-9-24 15:39
Unanswered
342 1 2015-11-16 9:30
by Ameen
GP 2015 Workflow Setup
by John Ellis on 2015-10-22 4:05
Filed under:
Unanswered
316 0 2015-10-22 4:05
by John Ellis
How to calculate Withholding Tax calculate from Basic in 2009?
by Subramani on 2015-10-9 9:59
Filed under:
Unanswered
252 0 2015-10-9 9:59
by Subramani
balancing segment in gp dynamics 2015
by ASAD on 2015-8-18 7:16
Unanswered
367 0 2015-8-18 7:16
by ASAD
Discontinued Items
by Katie on 2011-4-20 18:04
Suggested Solution
2,895 5 2015-8-10 9:12
by Tania Mofflin
How do you void/return PO Receipt and update Inventory with no PO being used?
by Sandy Guenette on 2015-8-7 19:33
Unanswered
464 0 2015-8-7 19:33
by Sandy Guenette
Total Weight of Item in BOM-Manufacturing Module
by Kay on 2015-8-4 22:36
Unanswered
356 0 2015-8-4 22:36
by Kay
Quantity Types in In-Transit Transactions
by markle2 on 2015-7-8 19:35
Filed under: ,
Unanswered
463 0 2015-7-8 19:35
by markle2
Prepayments and approvals smartlist
by greatplainsnewbie on 2015-6-28 20:13
Unanswered
487 0 2015-6-28 20:13
by greatplainsnewbie
Drop ship
by Kelly on 2015-6-5 18:48
Unanswered
950 7 2015-6-25 8:14
by almas
Report inventory adjustments by reason code
by Gary Rauchenecker on 2015-6-18 21:52
Suggested Solution
634 1 2015-6-19 9:07
by almas
Cannot print a posting journal (Unable to start printing error screen)
by Jeremy T on 2015-5-1 19:11
Unanswered
918 1 2015-5-28 13:03
by almas
SOP Freight Account Segment
by Cory on 2015-5-27 22:44
Unanswered
606 1 2015-5-28 12:38
by almas
Cash Receipts Integration - Do not apply to Invoices
by Marcia on 2015-5-7 21:11
Unanswered
635 1 2015-5-28 11:07
by almas
Sales\Scheduled Payments
by Imzan on 2015-5-19 15:50
Filed under:
Unanswered
409 0 2015-5-19 15:50
by Imzan
How to capitalize cost to inventory
by Jeremy T on 2015-5-8 21:33
Filed under:
Unanswered
407 0 2015-5-8 21:33
by Jeremy T
Cash Receipts Integration - Do not apply to invoice
by Marcia on 2015-5-7 18:41
Unanswered
451 0 2015-5-7 18:41
by Marcia
Landed Cost - report of breakdown per inventory item
by Sarah Poole on 2015-4-16 2:08
Unanswered
584 0 2015-4-16 2:08
by Sarah Poole
Cannot print Purchasing Batch edit list
by Jeremy T on 2015-4-15 21:12
Unanswered
486 0 2015-4-15 21:12
by Jeremy T
Multiple Sales General Ledger Accounts for one Sales Item
by Marcia on 2015-4-14 14:49
Unanswered
425 0 2015-4-14 14:49
by Marcia
Customer item# Entry
by Kristen Cimo-Straub on 2015-4-7 1:43
Filed under: , ,
Suggested Solution
692 3 2015-4-7 13:33
by Victoria Yudin
Missing history detail
by Sharron on 2015-4-3 22:02
Filed under: ,
Unanswered
468 0 2015-4-3 22:02
by Sharron
year end close
by Melissa Alford on 2015-2-10 0:03
Unanswered
862 2 2015-3-15 14:05
by Stephen
HITB Reset Tool Error Fix
by Greg Ristow on 2015-3-6 20:27
Filed under:
Unanswered
681 0 2015-3-6 20:27
by Greg Ristow
Excluding Bin Inventory in MRP Run
by John Travolta on 2015-2-28 14:51
Unanswered
546 0 2015-2-28 14:51
by John Travolta
Sales volume/$ reports
by SM on 2015-2-27 19:56
Unanswered
561 0 2015-2-27 19:56
by SM
Sales sub ledger do not reconcile to Balance Sheet
by Nela Kacprzak on 2015-2-27 14:56
Unanswered
593 0 2015-2-27 14:56
by Nela Kacprzak
Payroll reports in CSV for electronic filing with SSA
by Daniel Zica on 2015-2-25 20:59
Filed under:
Unanswered
518 0 2015-2-25 20:59
by Daniel Zica
Sales Volume/$ report
by SM on 2015-2-20 17:51
Unanswered
497 0 2015-2-20 17:51
by SM
Inventory value report by site by item group
by SM on 2015-2-20 17:20
Unanswered
576 0 2015-2-20 17:20
by SM
Crystal Report showing wrong data
by CandiceB on 2015-1-14 23:01
Filed under: ,
Unanswered
761 1 2015-2-11 12:32
by Ameen
does open vendor invoices report tie to GL?
by SM on 2015-2-10 15:20
Unanswered
551 1 2015-2-11 12:22
by Ameen
Purchasing Invoice Entry vs Receivings Transaction Entry
by youngmoonAltec on 2015-2-7 0:15
Unanswered
687 0 2015-2-7 0:15
by youngmoonAltec
unposted entries remaining after I have posted
by Berhane Medhin on 2015-1-15 8:15
Unanswered
613 1 2015-2-5 8:53
by Ameen
Treatment of Partners withdrawls in Dynamics GP-2013
by zulfi on 2014-12-16 13:44
Filed under:
Unanswered
632 1 2015-2-5 8:49
by Ameen
GP eConnect error
by Paulo Santos on 2015-1-7 23:54
Unanswered
590 0 2015-1-7 23:54
by Paulo Santos
Feedback please: Accellos, Redtail, DiCentral
by Kristin Akervall on 2014-12-10 23:05
Unanswered
651 0 2014-12-10 23:05
by Kristin Akervall
Closing a year + beginning balances before closing
by Jeremy T on 2014-12-4 22:43
Filed under: , ,
Unanswered
777 0 2014-12-4 22:43
by Jeremy T
Not all required fields have been entered???
by Anthony Walsh on 2014-11-26 18:29
Unanswered
1,121 1 2014-12-3 17:22
by Anthony Walsh
ENTERING OPENING BALANCES OF VENDORS & CUSTOMERS
by zulfi on 2014-11-28 8:50
Filed under:
Unanswered
744 0 2014-11-28 8:50
by zulfi
advane received from a customer in prior year
by zulfi on 2014-11-26 16:32
Unanswered
563 0 2014-11-26 16:32
by zulfi
RECEIVABLE & PAYABLE ADJUSTMENT ENTRY
by NADEEM SHAHID on 2014-11-23 10:30
Unanswered
1,256 4 2014-11-25 8:53
by NADEEM SHAHID
Page 1 of 15 (716 items) 1 2 3 4 5 Next > ... Last » | Get this RSS feed