Open Forum

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Thread Subject Replies Last Post
Purpose of Power User?
4 8 hours ago by Gilbert Martinez
SmartConnect Payables Transaction Apply node
2 8 hours ago by Steve Endow
Original post by Adam Riskin
Inventory adjustment reason code G/L behavior
2 9 hours ago by Al Schuette
Transportation Management System Implementation
4 9 hours ago by Andrew Desiderio
Adding MDA Code to historical transaction
0 9 hours ago by Tamara DeStefano
Remanufacturing Industry
3 14 hours ago by Frances Donnelly
Original post by Stephen Gregory
Dynamics Certification Exam - GP Core Installation & Configuration
0 15 hours ago by Mike Gregory
Receivable showing up after a year with strange amount 14 17 hours ago by Blair Christensen
Linking TMS to GP
1 17 hours ago by Blair Christensen
Original post by Andrew Desiderio
Payables Management - Discounts on Credit Memos
2 17 hours ago by Blair Christensen
Original post by Ken Gregory
Purchasing Module - After EFT Run - Report Destination Box/Function Freezes
2 17 hours ago by Shelley Kirk
Bank Transaction
4 3 days ago by Valerie Sikora
Original post by Lynn Pipitone
Is there a Dex.ini setting for...
3 3 days ago by Bruce Strom
Original post by Bill Jones
Adding Field to Trial Balance Report
3 3 days ago by Ryan Galang
Original post by Lynne Navis
How to Expense a Purchasing Transaction in FA Clearing?
3 3 days ago by Ryan Galang
Original post by Greg Gumser
A/P Banking information Report
2 3 days ago by Jo deRuiter
Original post by Santiago Gallegos
Relieving inventory
4 3 days ago by Jeff Strait
Original post by Jeff Childers
Sales Batch Totals Not Correct 12 3 days ago by Lisa Levendusky
Original post by Jeff Stowe
Summit 2019 Pre-Conference Academy
1 3 days ago by Angie Edenborg
Original post by Sandy Sullivan
Payables Module - Credit Card Processing
15 3 days ago by Thomas Hill
Original post by Sarah Bean
Sales Module / Customer Maintenance
5 3 days ago by Debbie Jarrett
Fixed Asset Reports for 5 Year Forecasting/Budgeted Assets
1 3 days ago by Zubin Gidwani
Original post by Will Hietpas
New User 3 4 days ago by Ryan Galang
Original post by Ronda Smith
Payroll setup\address ID
2 4 days ago by Ryan Galang
Original post by Renee Boucher
WEBINAR TOMORROW: System Navigation In Dynamics GP 3 4 days ago by Felix Cartagena
Original post by Jo deRuiter
Somehow locked myself out of GP
10 4 days ago by Charles Ray
Original post by Joseph C. Markovich
employee fringe benefits
2 4 days ago by Terry Horn
Assigning Multiple Vendors to an Item 1 4 days ago by Darin Vialpando
Original post by Andrea Boysun
Kits Question
1 4 days ago by Al Schuette
Original post by Gina Marshall
Unit of Measure Schedule decimal places
2 4 days ago by Chris Donnelly
Original post by Sharon Dunn
salespad order entry and multi-currency
1 5 days ago by Wassim Rahme
Original post by Bruce Strom
Need to remove a "rogue" sales order
1 5 days ago by Don McCready
Logging into the Dynamics GP Community 2 5 days ago by Ken Roy
Original post by Lou Spevack
Year-End Close Process Creates BBF Entry for All LTD Activity for an Account Instead of for Current Account Balance
0 5 days ago by Kyle Malone
FA posting to the Ledger
6 5 days ago by Ashlie Carey
Original post by Brian Marshall
Reconcile utility - no report generated
1 5 days ago by Michael Taranto, CPA
Original post by Tracy Jo Dance
Reporting from Sub ledger 2 5 days ago by Beat Bucher
Original post by Krista Politzer
Prevent overwrite of AP Control account in Distributions 2 5 days ago by Beat Bucher
Original post by Barbara Gavron
#Import payroll hours to GP from CSV file using Smart Connect 5 5 days ago by Donny Kensmoe
Original post by Lisa Saumure
Deafult Comment Message 2 5 days ago by David Musgrave
Original post by Juan Carlos Caballero
#TipTuesday 13 6 days ago by Jen Kuntz
Batch Convert (Transfer) 1 6 days ago by Thomas Hill
Missing Pages from Accolade Publications book 8 6 days ago by Lisa Kiesel
Original post by Mike Kielhafner
GP2013 to GP2018 Building a payment batch 3 6 days ago by Ryan Galang
Original post by Kellie Bennett
Fixed Assets Training in April 0 6 days ago by Lori Smith
Indiana County Local Tax Setup 1 6 days ago by Mary Mallazzo
Original post by Lorie Ponder
management reporter 2 6 days ago by Michael Taranto, CPA
Original post by BRIAN PSOTA
Error when combining vendors Subquery returned more than 1 value. 3 6 days ago by Ryan Galang
Original post by Chuck Curtiss
#GP2015 #POP 3 6 days ago by Sandy Wickman
Original post by Missi Schrupp
Smart Lists Debit and Credits header swapped 2 6 days ago by Larry Ressler
Original post by Gayathri Amancherla