Ability to successfully use the transaction level post through GL feature in GP 2018 R2 from the payables transaction entry window without needing to print the GL posting journal


Currently if you do not print the GL posting journal when trying to use the transaction level post through GL feature in GP 2018 R2 from the payables transaction entry window it will post to GL instead of post through. Printing the posting journal does allow the post through feature to work corre...

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Category: Financials - Accounts Payable (164)

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Needs Votes

GP should update currency index for GL quick journals instead of leaving it at 0


Since at least GP 2015, GL quick journals currently does not set the currency index on transactions, only the currency ID. Instead of setting the value for currency index, it leaves it at 0 causing the value to be incorrect in the GL20000\ GL30000 tables. This can cause various issues with these...

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Category: Financials - General Ledger (61)

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Needs Votes

GP 2016\ GP 2018 changing standard cost on an item with a periodic valuation method that is saved to a drop ship SOP invoice and posting from a batch causes incorrect distributions


If you change the standard cost for a an item with a periodic valuation method that is used on a saved SOP dropship invoice and post the transaction in a batch, the warning below does not occur. “The Unit cost on drop-ship items must match the invoice’s current standard cost. Choos...

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2 Comments

Category: Distribution - Inventory Control (34)

STATUS DETAILS
Under Review

Dynamics GP: POP Requisition Tax field changes


Currently the tax field in POP Requisitions does not allow entering a tax detail. When transferring a requisition to a PO the amount entered is ignored and instead the PO will calculate taxes based off tax setup. The field should either be removed (Since it does not transfer to PO) or should b...

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Category: Distribution - Purchase Order Processing (62)

STATUS DETAILS
Under Review

GP 2018- "Maintenance>Export Data" tool for accounts fails if there is an account segment configured with a description that contains a '


When using the data export tool (Maintenance>Export Data) for accounts, if any account segment (Tools>Setup>Financials>Segment) has a single quote " ' " in the description, the process will fail with an error "Microsoft SQL Server Native client 11.0 SQL Server Incorrect syntax near 's' Microsof...

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Export Data" tool for accounts fails if there is an account segment configured with a description that contains a '"> 1 Comments

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Export Data" tool for accounts fails if there is an account segment configured with a description that contains a '">1 Comments

Category: Tools - Other (21)

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Needs Votes