Account Transaction Smart List shows intercompany transactions
As of now, the Account Transactions GL smart list doesn't show the company ID for intercompany transactions. For a journal entry in an intercompany transaction, the GL account will display for the corresponding Account Index within the current company, but not the "outside" company for that tr...
GL Account Details Inquiry window not taking criteria into account - Performance slow for large databases
After upgrading the GL Detail Inquiry now show the option for both Open and Historical information. When you have a large database, the performance can be slow, and it appears it's not taking into consideration the users criteria and pushes all data into a temp tab...
Dynamics GP: Allow users in other companies when you need 'Reverse Historical Year' or un-do a closed GL year in one company
In the GL year-end closing window (Tools | Routines | Financial | Year-end closing), when you use the button for REVERSE HISTORICAL YEAR, to reopen a closed GL year, it requires that ALL USERS are out of ALL COMPANIES in order to reopen a GL year in ONE company. Can you change it so that use...
Not require users to be out of ALL companies when reversing a GL historical year in one company
When you go to MDGP | Tools | Routines | Financial | Year-End Closing, click on the 'REVERSE HISTORICAL YEAR' button and click PROCESS, you get the error message: "You cannot reverse the historical year because other users are logged in to the system". It stops you from reopening the year, e...
Dynamics GP: make revenue and expense deferrals (RED) compatible with Intercompany
Dynamics GP:Â make revenue and expense deferrals (RED) compatible with Intercompany transaction processing. The Deferral allocations are booked in the originating company, but do not flow through to the destination company. Only the due to/due from accounts are used in the destination company...
Dynamics GP: make revenue and expense deferrals (RED) compatible with AA
Make deferral allocations compatible with AA. The work-around is to stop the batch in GL and add the AA codes to the GL batch in work before posting, or use the AA Edit Analysis window to edit/add the AA dimensions/codes to the Journal entry after it is posted.
Fix the format of the sqncline in the GL10000 table to match seqnumbr in GL20000 and GL30000 tables
The format for the GL10000.sqncline is xxxxx.xxxxx but the format for the GL20000 and GL30000 tables do not have the decimal places. To do any linking you have to work around this issue, and there are some ISV features that will not work because of it. Please format them consistently.
Ability to add an order sort when you do the mass modify account description in 18.4
With the new feature in 18.4 to mass modify the account descriptions, users also would like to see the option to maybe change the order in the process of this mass change. Please vote if you would like to see this option added.
When you update account descriptions with Mass Modify in 18.4 spaces are lost
With the new feature in 18.4 Fall 2021 release you have the option to mass modify your account descriptions. During this mass modify process the new description will be separated with a - but not a space like it was prior, this may make it harder for a user to read, if you would like to see this...
Web Client Excel Copy and Paste General Ledger Journal Add copy of AA information.
A new copy/paste feature was added in 2019 Fall update for Dynamics GP to copy/paste in web client GL transaction. https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---web-client-excel-copy-and-paste-general-ledger-journal However this is not compatible with AA, in WEB CL...