In 2013, costs will be incurred against the 2013 projects, 2014 projects, and 2015 projects with most costs incurred in the last 3-6 months before completion. Currenlty al budgeting is done If you see more than 1 companies records in the table you would want to remove the invalid company IDs from the FA49900 table leaving only the valid company record id Tags: GP / how-to / Fixed Assets / Posting / error / Fix / GP 2013 / GP 2015 Navigation HomeAbout UsSolutionsTrainingBlogSupportContact Us Solutions Microsoft Dynamics CRMMicrosoft Dynamics GPOffice 365 Training Thanks Humayun Reply Humayun Najam Khan My Badges Verified Answer Humayun Najam Khan responded on 12 May 2013 11:50 PM Fazil For GP 2013 verify that the following query should return
All the data and tables are on E: they weren't affected at all. Run the following SQL statement to determine the Company ID that should be in the FA49900 for the Company that you see the error in: select * from DYNAMICS..SY01500 2. Does anyone have the definitive answer? Does Microsoft? Contact us about this article Hi, my situation is as follows, GP v6 and SQL 2000 were installed on a W2K server with 2 partitions, the SQL server was installed on
Thanks! older | 1 | .... | 153 | 154 | 155 | (Page 156) | 157 | 158 | 159 | .... | 1149 | newer 0 0 04/24/13--12:29: Management Reporter However the batch that is created shows $0.00 as the total with no transactions and the GL accounts do not reflect depreciation charges.
and also, how would 2 records been created? The batch is empty and I just want to remove the record from SY00500 gracefully.0 0 03/20/13--16:07: Fixed asset depreciation not posting to GL Contact us about this article Generated Thu, 24 Nov 2016 14:38:43 GMT by s_fl369 (squid/3.5.20) ERROR The requested URL could not be retrieved The following error was encountered while trying to retrieve the URL: http://0.0.0.9/ Connection Reply Thomas Newcomb Works For GCFA in Nashville TN My Badges Suggested Answer Thomas Newcomb responded on 19 Sep 2014 12:19 AM Hi WennSoft!
a credit memo sounded like the cost basis of the asset should be reduced... This looks like a great exam question (depending on how they mark it right or wrong). Click on the paper clip when on the line and then you can choose to delete the comittment to the sales order.0 0 04/24/13--16:46: SOP POP link question Contact http://www.summitgroupsoftware.com/blog/error-creating-batch-fixed-assets-gl-posting KB873845 (reveiwed July 25,2011) and KB852251 (reveiwed July 11, 2011) both say that a UNC path is NOT valid.
Allocation Contact us about this article There is a flag in the system to auto assign lot numbers but I think that is for Sales. It give you a couple of Open the Fixed Assets Company Setup window in the Test Company and enter the same settings as the Live Company. The issue you must recognize is, however, that these checks will show as un-cleared in bank reconciliations from the date issued until the date posted. But then again, you should have This means that when reconciling the FA module to the GL two classes will be out by an offsetting amount.
RDP is possible either way to avoid travel costs. If there are more than one settings in the table take backup and remove all settings except your desired one and then retry posting. Manufacturing, WennSoft and Fixed Assets Management ALL have setups, which are maintained outside the Company database, so copying them isn't enough. Are you receiving these errors in GP2013?
Thanks Humayun Reply Industries Education Government Health Discrete Manufacturing Hospitality and travel Retail and consumer goods For customers Small and midsize businesses Enterprise Envision Microsoft Ignite Microsoft AppSource For partners Get I have also run GL Posting through the GP>....>Fixed Assets>GL Posting. I have also run GL Posting through the GP>....>Fixed Assets>GL Posting. Thanks -Rudy0 0 08/12/11--08:25: OLENotes - To UNC path or not UNC Path (that is the question) Contact us about this article We've been using a UNC path for OLENotes in
We are proud to publish each issue as it is a culmination of great ideas and content from the best reselling Microsoft Dynamics partners with a focus on helping Microsoft Dynamics If so I do have some steps that you would be able to test going through. Any suggestions on how to update? I consulted the Oracle of all GP Knowledge (CustomerSource) and...
We would like the ability to generate project budgets for each production that can integrate seemlessley into the financial budgets. Is it possible to transfer an asset between classes in the FA module?0 0 04/24/13--16:43: RE: Fixed Asset Module Asset Transfer Contact us about this article When you say Please try the request again.
They just recently did an upgrade to GP 2015.... You can use the GL Posting window in FA, review the FATRX that got created previously and print the report.0 0 04/24/13--16:40: RE: Fixed Asset General Ledger Posting Process older | 1 | .... | 89 | 90 | 91 | (Page 92) | 93 | 94 | 95 | .... | 1558 | newer 0 0 03/20/13--16:07: Fixed asset Your cache administrator is webmaster.
To open the window, use one of the following options: If you are using WennSoft, WennSoft's customer support site has a document which, changes from version to version, which explains how We are looking for products that can integrate project budgets directly into the financial budgets. The problem itself deals with the FA49900 table in each Company database, which should only contain information for the Company database the table resides in. not the c: drive). They installed MR2012 RU1 and everything worked fine. However, there were a few reports with issues that would be resolved by using a later RU. When we try
I also copied the contents of the original C: drive to another folder on E: in case I need to copy back any specific SQL information etc. It was an issue with settings data FA in company which have been fixed by removing the wrong settings in table. Manufacturing, WennSoft and Fixed Assets Management ALL have setups, which are maintained outside the Company database, so copying them isn't enough. Will appreciate swift reply.