Open Forum

Latest Discussion Posts

  • My current version on Microsoft Dynamics GP 2016 is 16.00.0620 R2 – How do I upgrade it to 16.00.0814 so that I can apply the 2020 updates. I am getting the following error - "A previous version of Microsoft Dynamics GP has been detected - To ...

  • Hello folks, Another question here. I am trying to reconcile accounts payable on the trial balance. What I would like to do is get the balance before our staff accountants started posting AP accruals, then sum those two items to see if they tie to the ...

  • You can set the account in Tools > Setup > Posting > Posting Accounts > Purchasing > Purchases. This account will be defaulted any time you enter an item that doesn't have a purchasing account (e.g. non-inventoried items) ------------------------------ ...

  • Is there a way to add a purchase order type - I see Standard, Drop-Ship, Blanket and Drop Ship Blanket. Here is what we are trying to do ... We have items that are not inventory or set up inventory that we order for our engineers.  Inventory items go ...

  • Profile Picture

    RE: Default Site ID

    I will check into GP Power Tools and see what it can all offer us. Thank you. ------------------------------ Debbie Janssen Accounting (AR and AP) and GP Maint Sure Controls Inc. Greenville WI ------------------------------

  • So excited to say we have 5 confirmed webinars so far for February!   What topics would you like a webinar on? ------------------------------ Kim Peterson 701-261-7307 Kim@DynamicsConnections.com #KimPetersonGP ------------------------------

  • Profile Picture

    RE: Edit 1099

    Hi @Janan Berstler , Can you clarify what you mean when you say "debits and credits applied to accounts". Do you mean they were done as GL entries and there's nothing in the subledger?  Or are you saying there's 1 invoice for $50.00 and then the distributions ...

  • GP will use the Address IDs on the AP Transaction Entry window screen shot above. The ADDRESS ID value will be for Taxes only not for mailing/printing and not for ACH. The REMIT TO ID will be for  printing on the check if mailed and for fetching the Banking ...

  • Welcome to the GPUG Community!

    This is your hub for unbiased knowledge exchange between Dynamics GP users. Are you taking advantage of all the group has to offer?

Community Blogs

  • The ND Local UG is hosting a progressive educational experience!  Great news is you can start doing it now and do it when you have slots of time to learn about Dynamics GP 18.3.  The main course of the progressive experience is the year end tips and tricks. ...

  • If you're reading this and use Word Templates to print GP documents (all of them), and experiencing all of a sudden some weird pop-ups when printing the documents to screen (see below), then it's because your computer was recently updated with the latest ...

  • It’s been a challenging year for everyone, no doubt about it.  Personally, I am ready for 2020 to be over with, but we can’t wrap this year officially before ‘getting together’ at Community Summit North America ! The 14 th annual autumn gathering ...

Black Belt Series

Thank you to Our 2020 Local User Group Sponsors

absolute value logoDocStar logo docuphase logointegrity logokwiktag logomekorma logonodus logoPowerGP Online logorockton logorsm logowolters kluwer logoavid xchange logo