A Blog on Microsoft Dynamics AX, Dynamics365, Dynamics CRM, Dynamics NAV and GP
David Musgrave: Dancing to the tunes of Dexterity at Convergence
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Here is an exclusive don’t miss video of David Musgrave’s outstanding performance at Coca Cola Museum, Convergence event 2011, Atlanta.It was a terrific performance from you David.
We’re quite familiar with this phrase in almost all websites across offering us to store our usernames and passwords so that when we try logging in next time, we just don’t need to enter them again and again thus freeing our time little more. Surprisingly, Dynamics GP 2010 has got a feature similar to this option. In fact, It has not just one but two such options. 1. Remember user name and password – This option when marked, the GP client doesn’t ask you for your credentials and push you to the next screen, Company selection. 2. Remember this company – Now If You’re having 5 companies, and you would be using a particular company most often, You can mark this option so that it will hide this window of company selection as well when you log into GP next time. I find this option more useful when I have even one company. Marking both the options above helps us to just get into Dynamics GP Home screen directly every time we click that tiny cute GP icon on our desktops. Somethi...
I got a call from a user who was seemingly worried about her monthly depreciation batch went missing from GL posting routine in the Dynamics GP Fixed Assets. I quickly took her desktop on Teamviewer Quick support and understood the problem she is facing. Let me explain the issue in detail before I tell you the solution. Dynamics GP Fixed Assets GL Posting Issue Issue The user ran the depreciation routine in Dynamics GP for November month through Dynamics GP | Financial | Routines | Depreciate All Assets. Till here, all was good. She then proceeded to FA GL posting routine. Dynamics GP | Financial | Routines | GL Posting. She could not find the batch in GL posting lookup. In other words, the monthly depreciation batch is not accessible for posting. She then ran the depreciation process again and this time when she went to GL posting window and tried processing, the system threw an error message as below There are no transactions matching these restrictions. ...
Back to basics. This is something most of the GP newbies ask us. While we have Posting Journals reprint functionality available for all other modules, How do we reprint the General Ledger Posting Journal? In General Ledger for Dynamics GP, We do have a Posting Journal reprint functionality but we term the same Cross Reference Report. This report is available under Financial | Reports | Cross – Reference. We can print this report based on Journal Entry restriction, Source Document or Audit Trial Code.