GP2010 Bank Rec: Checkbook Balance as of Cutoff is not the same as the checkbook balance per the Checkbook Balance Inquiry window as of the cutoff date

May 10, 2012, 1:14 pm

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Hi there,

I'm trying to complete a bank reconciliation.  My Bank Statement Ending Date and Cut-off Date is the same...4/30/2012.  My bank statement ending balance agrees with my GL balance as of 4/30/12 and the balance in the Checkbook balance inquiry as of 4/30/12...Let's say $1,000.

However, when I am in the Select Bank Transactions>Reconcile Balances window, my Checkbook Balance as of Cutoff is showing a balance of $1,500, when it shoud say $1,000.  Therefore, I have a $500 difference that I can't seem to get rid of.

I ran checkinks and reconcile on the financial series.  Any other suggestions?

Thank you so much for any assistance.

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Confused about Management Reporter Library Security

April 18, 2013, 7:22 am

≫ Next: After Setting up a Purchasing Workflow I am not able to Activate it in Dynamics GP, I get the message "Unable to Access Workflow Services" Contact your system administrator. Any one encoounted this issue, Please assist

≪ Previous: GP2010 Bank Rec: Checkbook Balance as of Cutoff is not the same as the checkbook balance per the Checkbook Balance Inquiry window as of the cutoff date

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I have a pretty simple Management Report library.  There the library folder and a public sub-folder.

All of my "existing" users who can generate reports can create their reports in either folder.  Every time I add a new user, however, they cannot generate reports to the library folder until I specifically add them - by name - in the Report Library Permissions window (Tools > Report Library Permissions).

If I look at the permissions for the Library folder right now (with the Show Inherited Permissions box checked) I see ONLY TWO people listed.  Both are recent hires.  Other people, who have been with the company for longer than I have, can still create and view reports in the Library folder, but they are not listed as having any permissions to the Library folder.

My question is how are these other users able to use the Library folder? Is there some other method by which they've been given permissions? Why do I only need to specifically list new users?

After Setting up a Purchasing Workflow I am not able to Activate it in Dynamics GP, I get the message "Unable to Access Workflow Services" Contact your system administrator. Any one encoounted this issue, Please assist

April 15, 2013, 11:56 am

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After Setting up a Purchasing Workflow I am not able to Activate it in Dynamics GP, I get the message "Unable to Access Workflow Services" Contact your system administrator. Any one encoounted this  issue, Please assist

Customer statements

December 22, 2009, 1:44 pm

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I have been e-mailing customer statements, successfully for a number of months, however today I get the message "Unable to create status directory.  Statements will not be e-mailed."

Using Microsoft Dynamics GP version 10

How can this be recified?

 

Use of Professional Services Tool Library in dynamics gp

April 15, 2013, 10:36 am

≫ Next: Unable to create status directory. Statements will not be emailed

≪ Previous: Customer statements

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Hello Everyone

Could anyone can explain me in brief use of professional services tool libarary in Dynamics GP?

I would like to add few fields in my Financial Account window. can i do with this tool libarary?

Thanks

Dipal

Unable to create status directory. Statements will not be emailed

April 18, 2013, 7:26 am

≫ Next: KB2821395 Hot Fix GP2010 will not install

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have been emailing statements for months...just started recieving this error..

GP 2010

KB2821395 Hot Fix GP2010 will not install

April 12, 2013, 9:41 pm

≫ Next: eConnectOut actions

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The latest GP2010 HotFix will not install with GP installin the default path:

C:\Program Files (x86)\Microsoft Dynamics\GP2010\

Throws the error:

The path specified must be an absolute path.

Same problem with prior HotFix

KB2799652 SP3 installed OK

Is there a work around?

eConnectOut actions

January 30, 2013, 9:54 am

≫ Next: HELP ME

≪ Previous: KB2821395 Hot Fix GP2010 will not install

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I started with (basically) the eConnect RequesterConsoleApplication sample.  I am returning to LIST not loading to table.  I have the action set to 5 (inserts and updates to one doc).  I am still getting all vendors.  The eConnect_Out table is correct (I should only be getting 3 vendors).

Why is the xml I am getting still giving me all vendors even though I have the action set to 5?  What am I missing here?

Thanks
Steve

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HELP ME

April 10, 2013, 11:04 am

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anyone has knowledge of the companies using Microsoft Dynamics GP?

Issues While Upgrading to GP 10 SP 5 from SP 4

April 5, 2013, 7:30 am

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≪ Previous: HELP ME

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While attempting to upgrade to GP 10.00.1779 (SP 5) from 10.00.1424 (SP 4), using the help from KB 2599501 and the 10.0SP5_install_guide, I am running into an issue when attempting to Launch GP after having run the Hotfix exe file and upgrading the companies. When I open GP I receive the error: "A product on the computer is on a different version than the database version".

I am attempting to open GP on the server where I originally installed the hotfix, not on another client workstation, so I am not sure what step I am missing. I have looked at KB 915897 for assistance, and I found the GP_LoginErrors.log file, but I am not sure what to do with that. Any thoughts on next steps?

GP2013 web client date issues

April 5, 2013, 2:31 am

≫ Next: How to disable Delete button on Budget Selection window?

≪ Previous: Issues While Upgrading to GP 10 SP 5 from SP 4

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Using the GP2013 web client, the user date is showing in US formay mm/dd/yy However all dates on the screens are showing in UK format dd/mm/yy. When I print to screen, the print displays the US format. I select the print button and the report prints to my local printer, then GP hangs. I then have to sign out and back in again to continue. Any ideas

How to disable Delete button on Budget Selection window?

April 18, 2013, 9:01 am

≫ Next: GP 2013 PRICELIST

≪ Previous: GP2013 web client date issues

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Hi,

We're on GP2010 SP3 and I have a request to disable all budget delete buttons so they don't get accidentally zapped.  I was able to disable the delete button on the budget maintenance window through filed level security but can't seem to find the budget selection window in there.

Here's what I would like disabled (Cards-->Financial-->Budgets).

 

Here's the Budget Maintenance screen showing the delete button I was able to disable via field level security.

Here's the resource explorer screen for field level security (Tools-->Setup-->System-->Field level Security).  I would expect "Budget Selection" to be one of the entries but it's not there.

Thanks!

GP 2013 PRICELIST

April 3, 2013, 6:18 am

≫ Next: Error MSG & GP closes after launching

≪ Previous: How to disable Delete button on Budget Selection window?

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I need help in understanding the new gp 2013 pricelist. is there any podcast or writeup that explains it. especially when and how to use the starter pack, extended pack, full user cal and limited user cal.

Thanx

Error MSG & GP closes after launching

April 1, 2013, 9:21 am

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≪ Previous: GP 2013 PRICELIST

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After launching GP, I am unable to enter a PW or User ID and the following message appears and closes GP: "An error occured while loading or initializing an addin. Ask your administrator to check the Windows event log for more details. Dynamics will now close."

GP 10.0 Upgrade

March 28, 2013, 7:26 am

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How can I get GP 10.0.1868 to launch without deleting the microsoft online service dictionary and information?  I need to upgrade from 10.0.1634 to .1868 in order to get to GP 2013.  Any suggestions on the online services piece, with product number 6449?

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Can create GP 2010 R2 Workflow but can't Activate it

March 27, 2013, 3:31 pm

≫ Next: Migrate Small Business Financial 8 to Dynamics GP 2010

≪ Previous: GP 10.0 Upgrade

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Get following error: Error

An unexpected error has occurred.

Troubleshoot issues with Microsoft SharePoint Foundation.

Correlation ID: 8f793439-39cf-45b8-89ac-61e6fd296893

Migrate Small Business Financial 8 to Dynamics GP 2010

March 26, 2013, 2:01 pm

≫ Next: GPWEB site 2013

≪ Previous: Can create GP 2010 R2 Workflow but can't Activate it

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Do anyone know the tool that will do a Migrate from Small Business Financial 8 to Dyanmics GP 2010.

 

Thank you,
Kevin

GPWEB site 2013

March 25, 2013, 10:16 am

≫ Next: Customized Historical Stock status report (perhaps from 3rd party vendor?)

≪ Previous: Migrate Small Business Financial 8 to Dynamics GP 2010

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I am having issues login to the GPWEB from the outside, it works just fine from inside the LAN.

The trace is failing at:

http tunnel gpweb.xxx.com:48652

socket connection to gpweb.xxx.com failed error code 10061.

Thanks.

Customized Historical Stock status report (perhaps from 3rd party vendor?)

April 17, 2012, 6:20 am

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≪ Previous: GPWEB site 2013

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Are there any 3rd party GP vendors that offer a customizable Historical Stock Status report?  Our company uses Lots to track inventory, and it would be nice to have a report that breaks down current inventory by Item Number, Site, then lots.  Lot detail would include Quantity and Unitcost as well.

Budget Wizard Upload hangs

April 15, 2013, 11:45 am

≫ Next: Need a reliable and good GP consulting company

≪ Previous: Customized Historical Stock status report (perhaps from 3rd party vendor?)

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Hi,

My client noticed that when he tried to upload the same file to the same budget ID twice in a row, the upload would not work all the way. It would act like it was finished, but really had only uploaded part of the accounts.

He eventually figured out that he had to upload to a new budget ID each time in order for all accounts to update.

They are on GP2010 SP2.

Any ideas on this? Thanks.