Does anybody know a tidy way to record revaluations of pension policies in MS
Money? For instance, a policy can increase in value from £10,000 to £12,000
due to investment gains of the funds in that policy. How would you go about
Would you record this as an Investment Transaction? If so, what Activity
would you allocate to this transaction?
Thanks in advance for any useful pointers.
"Peter Barrett" <PeterBarrett@discussions.microsoft.com> wrote in message
> Does anybody know a tidy w...can not rerun Make table query
I set up a make table query to get a List of Jobs that I care about
scheduling for the month - at the end of each Day I would like to update and
Over write this with a New list of Jobs that I care about - the make table
that I am creating is calls JobstoSched when I try and rerun the make table
query it gives me an error- You can't delete the table JobstoSched; it is
participating in one or more relationshiops. I went to the relationships
window an delted the only line there was. I am using this table to populate
a dropdown list of jobs to sched. - not sure why I can'...Revalue: Currency not listed to select
I am trying to use the revalue feature for multicurrency. When I try
to revalue (Tools>Routines>Financial>Revalue), there is no currency
listed as available to revalue. I have confirmed that the currency is
set up correctly, active, that all companies have access to, and there
is a valid exchange rate setup. I have also confirmed that all
accounts have been granted access to the currency. The currency is
working in all other aspects; just not showing up as an option to be
revalued. Any suggestions/help would be most appreciated.
Just wanted to post our resolution. ...Rerun an open query in Access 2007
In Access 2003 I was able to place the "exclamation point" RUN button on my
Access toolbar so that I could easily re-run a query that I already had open
(rather than try to find it in a list of a few hundred queries). The queries
I run usually ask for user input, so by re-running them I am able to give
Is there any way in Access 2007 to place a "RUN button" on the "Home" tab
Changing the ribbon is quite a bit more work, but it's easy to customize the
Quick Access Toolbar.
If you really want to customize the r...Workflow - date and time
I have a field called enrolment date which is usually lesser than the
created on date.
i want a workflow which says, when a new contact is created wait for 5 days
after enrolment date and then create - 1st mailer task
wait for 2 months and create - 2nd mailer task.
i have got a workflow and it says
when a new patient is created
wait 5 days after contact.enrolmentdate
if case 1
create mailer 1
if case 2
create mailer 2
however, both mailer tasks get create right away rather than waiting for 5
days and 2 months. in the wait for timer i ticked revaluate expressision whe...Manufacturing Rollup & Revalue
I recently changed our companies valuation method to FIFO periodic and went
through all the proper steps according to the KB article. Everything seemed
OK but now i am not able to make standard cost changes going forward. I
tried using the Standard Item Material Costs screen to enter the proposed
change, set the date to yesterday and saved it. When i use
Routines->Manufacturing->Rollup & Revalue the rollup report shows the current
cost of 2.44 which it is but the pending cost change is $0.00. I checked the
CT00003 table and i see the pending cost but when i look at the ICI...rerunning a macro for a cerrtain number of times
I'm looking for hello to run a macro a certain number of times, based on a
number that I put in a certain cell, Any suggestions? Thanks
Something like this maybe:
Dim MyNum as long
Dim c as long
MyNum = Range("A1").Value
For c = 1 to MyNum
'Your macro code
"Chuck" <firstname.lastname@example.org> wrote in message
> I'm looking for hello to run a macro a certain number of times, based on a
> number that I put in a certain cell, Any suggestions? Thanks
&...Bank Management Revaluation
We would like to request a separate revaluation process for Bank Management.
This is becasue when you use the Revaluation process in GP a Bank GL account
can potentially have 3 different currencies in it. For example, if the
functional currency is NZD, if you transfer from a USD dollar cheque book to
a AUD cheque book. In the AUD Bank GL account originating DR/CR is in USD.
All other payments from this cheque book are in AUD. When you use the
revaluation process in GP (and posting the revalue amount to the Bank Acount
NOT a financial offset account) the results are incorrect - that is t...POP Transaction Revaluation
Is it possible to do multicurrency revaluation on tractions originating
from POP and SOP same like tractions originated from Purchasing
Transaction Entry and Sales Transaction Entry in receivable and payable.
...To rerun a revaluation or not.
I forgot to change the "Post Results To" option to "Account" from "Financial
So when the revaluation ran, the financial offset account was updated, when
I wanted the adjustment to be done to the account.
Do I run the revaluation again? Or do I make a journal entry to correct?
Don't run the revaluation again...just post a correcting je
Richard L. Whaley
Author / Consultant / MVP
Documentation for Software Users
Get our Free Tips and Tricks Newsletter and check out our books at
"Rich" wrot...Rerun query
I have a report based on a query. On opening the report you are prompted to
enter 3 parameters (start date, end date, employee name). I need to run a
seperate report for each employee. Is there anyway to code or create a macro
that tells the report to reopen with new parameters upon closing or printing.
I am trying to avoid opeing the report 80 times.
I think an easier way would be to add a Report field in your employee table ,
Yes/No, and use a form with start date & end date in the header and employees
listed in datasheet view to check who to use in report. Add a butto...Rerun a print test in Home Publishing
it ran the print test page but i put in the wrong direction of the printer ,
how can i get it to rerun the print test again ???
Not much detail to work from here and anyway-
HomePublishing is not MS Publisher so you will have to look elswhere and
then suplly a lot more detail about your problem.
"stacey" <email@example.com> wrote in message
> it ran the print test page but i put in the wrong direction of the printer
> how can i get it to rerun the print test again ???
stace...Bank Reconciliation and multicurrency revaluation don't match
We are running bank reconciliation and multicurrency revaluation reports that
are giving us different ending balance for our USD cash account. Any idea why
would that be?
...SQL Error Your SQL Server installation is either corrupt or has been tampered with could not open SQLEN70.RLL uninstall and rerun set up
K so I tried to do updates and it stops in the middle with a error at
the Fixit or what ever Im not great with computers so sorry but the
error I keep getting when I open a program is
Your SQL Server installation is either corrupt or has been tampered
with could not open SQLEN70.RLL uninstall and rerun set up. I was told
not to uninstall SQL cause it may be used for other programs and might
cause problems when I went in to the progam file and tried to find
that RLL it isnt even there. This is day 3 and I just want this fixed
Post here instead:
http:...Asset Impairment (Revaluation)
I have a requirement from my client that i need to Revaluate Asset Cost,
Actually the problem is that The client has around 40,000 assets and
installed over different geographical location, they dont know the actual
valuation yet but in the future they will get actual values(May be less or
more than Current values), for now being they want to insert a dummy value
for all asset and later on change all the asset for new values.
My question is there any way to enter Mass Adjustment Entry into Fixed Asset
as it is not possible to enter one by one.
...Still stuck: rerunning a query to change criteria
My form lets one set criteria for a query, from which some textboxes display
several Dcounts of the selected clients (grouped and counted by age and
gender). Now I need this query to be rerun once different criteria are set.
But I believe that as long as the form is open, the query wil be run ones and
then never again!
I could of course have people close and open the form again and again, but
that is cumbersome.
Me next try would be to have the criteria be set i the form and then as next
step run and open the query, including the data to be displayed in a subform.
But is ...Revaluation Posting
when running the revaluation process for Purchasing the resulting journals
for a particular creditor are being posted to an incorrect account.
Originally we thought the issue was within the posting or currency setup
however even after changing the posting accounts the revaluation journals are
still being posted to the incorrect account. Could someone please help?
...Multiple reports use same queries, how do I avoid rerunning querie
I'm working on several reports in an Access database and need some advice.
I have three reports that are all based on a series of queries, and only the
last one is specific to each report. It starts with a broad select query,
then queries those results to reformat some data, then queries those results
as a totals query and finally the report specific query runs to filter those
results down to only that necessary for that specific report. I've built a
macro to run all three reports, but each report calls all the underlying
queries to be run. Because of the redundant querying, ...Revaluation.
I have problem with reverse transaction revaluation. All the times, return
empty report. I run a revaluation to 13/02/06 and 14/02/06, when I try to
reverse this revaluation I have no result on the report. The main problem is
that if I revaluate againg, the report acumulate all values for each document.
I appreciate any help...
...Financial Series Multicurrency Revaluation
Our functional currency is $US, and we have a $CAN
checkbook. When I run the report for revaluing the GL
account that corresponds with this checkbook, the
originating amount on the report does not agree with the
Adjusted Book Balance on the Bank Reconciliation for this
checkbook. Likewise, the functional amount shown on the
report does not agree with the functional balance of the
GL account. How can I get the Revaluation Report to
agree with my actual balances?
Revalue Inventory - PO for say 100, GRN at 110 and vendor invoice at
i. Accept increased rate and revalue inventory
ii. Accept increased rate but do not revalue inventory instead charge
to purchase price variance
iii. Reject increased rate and do not revalue inventory
Above is scenarios how we can do in GP.
I strongly advise against revaluing inventory as it frequently results in the
inventory stock status value being different from the GL value. If you
receive an item at 100, then sell some of the item, and then revalue, part of
the material is not available to revalue....revaluation of documents
It would be useful if the system revaluatesdocuments (Invoices, Credit Memos,
etc) in Payables and Receivables module even if the documents were paid or
applied with anapplying and posting date after the Revaluation date. This
mean that the system should have an "As off date" in order to know if a
document was opened or not at the revaluated date defined.
Actually the Multicurrency Management guide lists three "Apply situations
that prevent revaluation". My suggestion is that the system should be able
to revaluate the documents even if they fall in the Example 2 an...Item Cost Revaluation report
Every time we run the std cost roll-up and revalue process the Item Pending
Cost Revaluation report shows some items with a pending cost of $0. I've
checked the listed items in the CT00003 and the ICIV0323 tables as well as on
the Standard Item Material Costs window (these are always purchased items)
and never seen a change to $0 indicated anywhere. When we then complete the
revalue process the standard cost on the items is not changed to $0 - it
stays wherever it was.
This happens with using the standard report as well as a modified version.
Has anyone else seen this? Any idea...Fixed Assets Revaluation
At year end, we are required to access the recoverable value of
certain assets and should the value is much lower than the Net Book
Value, we are supposed to reduce the value and the differences to go
into Impairment Loss. (Credit Accumulated Impairment Loss (B/S
account) and Debit Impairment Loss (P&L account)
Firstly, I don't find any revaluation process in Microsoft Dynamics GP
Fixed Assets Module. I tried changing the Cost Basis. When I click on
the Distribution button, I find that the system would automatically
post the following transaction. Credit Cost of Fixed Assets (e...Revaluation for checkbook
I should be able to revalue a checkbook that has a currency other than my
functional currency. Since I can't if I revalue the GL account the account
and checkbook amounts will not match.
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