However, if you import to an account that does not exist and then add that account later, you will be unable to see the account's budgeted data. Microsoft Dynamics GP will pick up two decimal positions regardless of the format in Excel....
How average exchange rate affects the realized gains and losses in a revaluation report How to add Multidimensional Analysis information to the Trial Balance Detail report How to import Excel spreadsheets into General Ledger How to print a General Posting Edit List that includes distribution accounts ...
條件式:GL_Account_MSTR。固定或變數 = 0 True 案例:0 False 案例:1 選取[確定] 以關閉 [匯出字段定義] 視窗。 步驟4 - 建立匯出欄位 在[工具箱] 視窗中,選取資源清單中的 [匯出字段],然後選取 [新增]。 在[名稱] 欄位中,輸入Get Dist Account Num。
SocketException: An attempt was made to access a socket in a way forbid [Send Mail Task] Error: Either the file "///ServerName//Transfer//Reporting//Completed" does not exist or you do not have permissions to access the file. [Solved] Refresh excel sheets inside SSIS [SQL Server Destinat...
This article describes how to import a budget to Microsoft Dynamics GP or to Microsoft Business Solutions - Great Plains 8.0 by using Excel-Based Budgeting.Applies to: Microsoft Dynamics GP Original KB number: 866372When you import a budget to Microsoft Dynamics GP, the budget must be in the ...
This article describes how to import a budget to Microsoft Dynamics GP or to Microsoft Business Solutions - Great Plains 8.0 by using Excel-Based Budgeting.Applies to: Microsoft Dynamics GP Original KB number: 866372When you import a budget to Microsoft Dynamics GP, the budget must be in t...
This article describes how to import a budget to Microsoft Dynamics GP or to Microsoft Business Solutions - Great Plains 8.0 by using Excel-Based Budgeting.Applies to: Microsoft Dynamics GP Original KB number: 866372When you import a budget to Microsoft Dynamics GP, the budget must be in ...
Find transactions posted to Inventory but not to General Ledger GL Trial Balance SRS Reports return no data Guidelines to delete an account from the general ledger How to set up a company in Multicurrency Management How to set up an adjusting period in General Ledger How variable allocation acco...
Find transactions posted to Inventory but not to General Ledger GL Trial Balance SRS Reports return no data Guidelines to delete an account from the general ledger How to set up a company in Multicurrency Management How to set up an adjusting period in General Ledger How variable allocation acco...
Find transactions posted to Inventory but not to General Ledger GL Trial Balance SRS Reports return no data Guidelines to delete an account from the general ledger How to set up a company in Multicurrency Management How to set up an adjusting period in General Ledger How variable allocation acco...