Dynamics GP 2018 R2 – Transaction Level Posting allows to Post “Through” General Ledger

This has always been a mystery to some clients, and a problem to multiple other clients, the fact that Dynamics GP prevents transaction level posting from posting “Through” general ledger is no longer true.

With t the release of Dynamics GP 2018 R2, the system now allows end users to post transactions without a batch, although, it will post through GL rather than the need to post these transactions again from the general ledger level.


Dynamics GP 2018 R2 – HITB Include and Exclude Zero Quantity or Value

With the release of Dynamics GP 2018 R2, several new features were introduced to the core functionality in the system. In this post, we will shed a light on an interesting feature provided for the inventory module in regards to the Historical Inventory Trial Balance.
In previous posts, it has been thoroughly discussed that HITB usually encounters issues represented with zero quantity and negative/positive cost. The source of the problem is represented with mismatching issues between inventory cost layers ( IV10200, IV10201) from one side and (SEE30303) from the other side.


Dynamics GP – Year End Closing – Query Timeout Expired Error | “The Stored Procedure glYearEndCloseMain”

If you are performing the year end closing procedure and encountering the error ” Query Timeout Expired” specifically at step 3 out 7, then an error message popped up ” The stored procedure glYearEndCloseMain returned the following results DBMS … “, you need to know that the GL year end closing procedure has failed as it partially closed the year.

Year End Closing - Query Timeout Expired Error | "The Stored Procedure glYearEndCloseMain"