Comments for Microsoft Dynamics Great Plains - Support http://evarsys.com/dynamicsgp Information and Support for Microsoft Dynamics Great Plains Sat, 23 Jun 2012 21:50:54 +0000 hourly 1 http://wordpress.org/?v=3.4.2 Comment on How to correct errors in the PM00400 keys master table in MS Dynamics GP. by john.kipe http://evarsys.com/dynamicsgp/?p=431#comment-51 john.kipe Sat, 23 Jun 2012 21:50:54 +0000 http://evarsys.com/dynamicsgp/?p=431#comment-51 This post has been updated, please see the above comments and link for the script. This post has been updated, please see the above comments and link for the script.

]]> Comment on How to correct errors in the PM00400 keys master table in MS Dynamics GP. by rmcvicar http://evarsys.com/dynamicsgp/?p=431#comment-50 rmcvicar Fri, 27 Apr 2012 02:20:40 +0000 http://evarsys.com/dynamicsgp/?p=431#comment-50 please sir email me the SQL script to fix the PM00400 TABLE rmcvicar@bkep.com please sir email me the SQL script to fix the PM00400 TABLE
rmcvicar@bkep.com

]]> Comment on MS Dynamics GP – What to do if you overpay an employee in Dynamics GP by What to do to correct an overpayment to an employee using Dynamics GP Payroll module. | Dynamics GP Tips & Information Blog http://evarsys.com/dynamicsgp/?p=175#comment-49 What to do to correct an overpayment to an employee using Dynamics GP Payroll module. | Dynamics GP Tips & Information Blog Fri, 06 Apr 2012 15:48:52 +0000 http://evarsys.com/dynamicsgp/?p=175#comment-49 [...] found excellent instructions written by David Hobbs of Evarsys,Inc..  Processing payroll can be very stressful.  Add to it that you mistakenly overpay an employee [...] [...] found excellent instructions written by David Hobbs of Evarsys,Inc..  Processing payroll can be very stressful.  Add to it that you mistakenly overpay an employee [...]

]]> Comment on Trouble installing or uninstalling MS Dynamics GP. by David Hobbs http://evarsys.com/dynamicsgp/?p=387#comment-47 David Hobbs Wed, 22 Feb 2012 04:38:44 +0000 http://evarsys.com/dynamicsgp/?p=387#comment-47 This seems logical. I'll have to review my process and put it out here for everyone. Thanks. This seems logical. I’ll have to review my process and put it out here for everyone. Thanks.

]]> Comment on Trouble installing or uninstalling MS Dynamics GP. by CHendler http://evarsys.com/dynamicsgp/?p=387#comment-46 CHendler Mon, 30 Jan 2012 18:55:14 +0000 http://evarsys.com/dynamicsgp/?p=387#comment-46 I was trying to comment on a post from January 10, 2011 but couldn't on the particular subject "MS Dynamics GP retained earnings has the incorrect balance after closing the year – gl account has wrong posting type" so sorry I am posting another solution I found here: Encountered this problem Year End 2011 close done and Retained Earnings was off, found Income Statement accounts set up as Balance Sheet. I did the adjustments in actual month posted (will use August in my example) To fix this steps I took in Dynamics: 1) Opened fiscal period financial August 2011. Opened fiscal period financial December 2011. 2) Entered under Transactions-Financial-General- Journal entry with date 8/31/11. Reclassified dollar amounts out of problem accounts, offset to a Misc Expense account (could use anything) 3) Posted 4) Opened Cards-Financial-Account. Fixed the problem accounts Posting types and Typical balance from BS/debit to IS/credit. Saved. 5) Went back to Transactions-Financial-General- Journal entry same date of 8/31/11. Recorded dollar amounts back in corrected accounts and offset against Misc Expense account. 6) Posted. 7) Closed fiscal periods. Continued this process for 4 months, I did 1 month as a group) I had 24 accounts to ‘fix’ total. Took me about 30 minutes. Retained Earnings was updated and fixed. I was trying to comment on a post from January 10, 2011 but couldn’t on the particular subject “MS Dynamics GP retained earnings has the incorrect balance after closing the year – gl account has wrong posting type” so sorry I am posting another solution I found here:
Encountered this problem Year End 2011 close done and Retained Earnings was off, found Income Statement accounts set up as Balance Sheet. I did the adjustments in actual month posted (will use August in my example)
To fix this steps I took in Dynamics:
1) Opened fiscal period financial August 2011. Opened fiscal period financial December 2011.
2) Entered under Transactions-Financial-General- Journal entry with date 8/31/11. Reclassified dollar amounts out of problem accounts, offset to a Misc Expense account (could use anything)
3) Posted
4) Opened Cards-Financial-Account. Fixed the problem accounts Posting types and Typical balance from BS/debit to IS/credit. Saved.
5) Went back to Transactions-Financial-General- Journal entry same date of 8/31/11. Recorded dollar amounts back in corrected accounts and offset against Misc Expense account.
6) Posted.
7) Closed fiscal periods.
Continued this process for 4 months, I did 1 month as a group) I had 24 accounts to ‘fix’ total. Took me about 30 minutes. Retained Earnings was updated and fixed.

]]> Comment on MS Dynamics GP Fixed Assets to GL integration. by DaveW http://evarsys.com/dynamicsgp/?p=266#comment-45 DaveW Fri, 16 Sep 2011 23:28:47 +0000 http://evarsys.com/dynamicsgp/?p=266#comment-45 Great post, I'm new to GP so learning how FA to GL works. For some reason I ended up with two months of FA activity in one GL post. Is it possible to delete that GL post and re-do it for just one month at a time? Thanks for any help you can provide. Great post, I’m new to GP so learning how FA to GL works.
For some reason I ended up with two months of FA activity in one GL post. Is it possible to delete that GL post and re-do it for just one month at a time?

Thanks for any help you can provide.

]]> Comment on How to process Credit Memos in MS Dynamics Payables Management by roclafamilia http://evarsys.com/dynamicsgp/?p=17#comment-3 roclafamilia Thu, 21 Oct 2010 12:41:46 +0000 http://evarsys.com/dynamicsgp/?p=17#comment-3 Helpful blog, bookmarked the website with hopes to read more! Helpful blog, bookmarked the website with hopes to read more!

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