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Top Articles in microsoft.public.greatplains  Receipt Date vs GL Posting Date  4
 7252 (3/12/2010 2:10:19 AM) Hello, I created a Shipment/Invoice Receiving transaction and accepted the default receipt date (which is the current date) as 4/3/2010. I saved the transaction into a batch and print the batch edit list for...   Ymay Purchase Receipt posting to closed period 4
298209 (3/18/2010 3:01:01 PM) We have a problem with the invoice matching activity in the system in regards to closed G/L periods. For example: - The receiving is done in period 2 (February) - Two weeks later the supplier invoice... Utf SALESRCT journal entries posting to wrong period 1
6654 (5/14/2010 1:55:01 PM) This has been happening quite often since upgrading to version 10. After we close a month and re-open a new one, we have found many incidences of SALESRCT journal entries that have posted to the previous m... Utf GP 2010 Install Error 4
4327 (1/24/2010 2:29:01 PM) Hello: I downloaded the GP 2010 beta program. I am getting an error, after double-clicking on the Setup.exe file on my Vista laptop. The error says: "An error occurred while installing system componen... Utf General Posting Journal Modifications 1
4072 (11/23/2009 10:37:02 PM) How do I modify my General Posting Journal so that it will summarize at the account level, but I sitll want to be able to post in detail. ... Utf Please help.... 1
19650 (11/12/2009 5:33:02 PM) I have a question regarding bank reconciliations that I am hoping someone can help me with. It concerns a USD bank account that I use. At the end of the month I prepare the bank reconciliation in GP. Aft... Utf Posting Setup File Empty error 0
3456 (7/22/2010 9:46:12 PM) Hello - I'm trying to setup PA in one of our companies and I keep on getting this error when I go to Misc Log Entry : The Posting Setup File is Empty. Has anyone seen this before? Thanks in advance. ... Utf GP 9 SOP Batch Not Posting 2
3052 (4/7/2010 4:50:01 PM) I know I've run into this before. I just set up a new database. Financial, Sales Transaction, and Payables batches are all posting. SOP Batches, however, do nothing. I go into Master Posting - select th... Utf Wrong Posting Type 2
3554 (4/5/2010 9:41:11 PM) Hi: I have an old copy of KB 864913 (Correcting Accounts Set Up with the Wrong Posting Type After Year End Clse). The article states that it is applicable to GP 6, 7 and 8. We are now on GP 10. Is... Utf Advanced Security, Posting Permissions 2
4495 (4/14/2010 2:17:01 AM) Soooo we're in the middle of a SOX audit and the question has come up regarding posting permissions in advanced security. I know each section of the Advanced Security report lists posting permissions and... UtfStatistics Last Updated: 6/12/2013 12:00:00 AM |
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