Would like an option on the build window to not include additional withholdings on the specific check run. This would be a nice option when giving a bonus check (option box on the build window)
We have two types of deductions for our retirement. We have a regular 401K pre-tax option and we have a 401K Roth deduction. Employees can elect one or a combination of both. I keep running into an issue when employees elect both. As you know the deferred comp limit for this year is $18,500 for 2018 but these two codes in my system do not "talk" to each other and I often end up having people over withheld.
I am working with a prospect and they are asking for OIG reports built into the system,
Office of Inspector General reports
Multicurrency Payables Transaction Edit List template does not print Type, Voucher Number, Document Number, Document Date, Posting Date and Creditor ID
which we would like to see on the word template
To get them on there, you have to modify the edit list and remove the blank unique header sections Blank Dup Voucher header and 00707 Batch footer resolves the problem when you use the new XML on the modified word template.
We get questions yearly from a few GP Fixed Asset users whose auditors are looking for the forms 4562 and 4797, these are IRS regulatory tax forms. It would be a great feature to include in Dynamics GP, rather than relying on 3rd party or manually preparing the forms
There is a workaround to change your regional settings so that is easy, but at times when you are using date effective tax rates and a regional setting of dd/MM/yyyy
You will be prompted with this message based on dates entered.
This change will affect current tax calculations. Do you want to recalculate taxes? ‘Recalculate’ and ‘cancel’
The Payables Transactions are set to create a Journal per Batch. If you open the Journal via Enquiry -> Financial -> Journal Entry Enquiry all works ok. You can select a Distribution line, click the Source Document Link and drill down into the relevant Transaction.
This does not work correctly when you try to drill down from the Smartlist
When AA is disabled, you receive the below error message while posting the POP Invoice with without a matched receipt
**ERROR: One or more line items contains errors.
**ERROR: Line items are not fully matched.
In order to post you have to put it in a batch, then you can post it or enable AA as you are posting at the transaction level
The system will allow Multi Currency Cash receipts to be posted to without the accounts allowing the currencies, when this business process happens with some customers, this then causes the Cash receipt is posted but will error out in the GL side due to the accounts not allowing the currency.
Should another warning be added to the system, or now allow the cash receipts to post. Thanks
When trying to post journal entries from the Web Client it fails and the batch goes to recovery. They can process it out of recovery and post it from a desktop client with no problems.
This happens because account security is turned on
You either need to turn this off or post in rich client.