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9 results in Microsoft Dynamics GP [Clear]
Sivakumar V
There is a smartlist object for AP transactions, but this smartlist does not show the analytical accounting information in it. So in this article, I have decided to post a SQL view to generate a view to show AP transaction information along with the analytical accounting informat
(0)
Updated 7/13/2012
Released 7/13/2012
118 Downloads
SQL
Sivakumar V
One of the most common requests which I have come across from customers who have used Analytical Accounting (AA) in Dynamics GP, is that the balances between the GL and AA tables does not reconcile.This script allows us to compare the balances of accounts from both the GL tables
(0)
Updated 7/13/2012
Released 7/13/2012
126 Downloads
SQL
Sivakumar V
In this article, I am posting a SQL script which generates the multicurrency period balances at transaction dimension code level. The standard GP’s multicurrency summary table MC00201 provides period balances at GL Account level.The result of this script would tie back to the bal
(0)
Updated 7/13/2012
Released 7/13/2012
124 Downloads
SQL
Sivakumar V
Today, I am posting a script for analyzing Budgets vs. Actuals (using Amounts) in Analytical Accounting. However, there are two methods of analyzing the budget information in Analytical Accounting. They are:
Node Level
Dimension Code Level
This script is for viewing Budgets vs
(0)
Updated 7/13/2012
Released 7/13/2012
150 Downloads
SQL
Sivakumar V
I am going to post a script which allows you to analyze budgets vs. actuals for Microsoft Dynamics GP. There is an inquiry window available in Dynamics GP for viewing the budgets vs. actuals analysis. But this has to be inquired account by account and there is no out of the box r
(1)
Updated 7/13/2012
Released 7/13/2012
119 Downloads
SQL
Sivakumar V
In this article, I am going to publish a SQL script which will be helpful to many using Analytical Accounting module.I have come across many clients who have multiple companies and they have hundreds of users spread across each of these companies. Assume the case when a new dimen
(0)
Updated 7/13/2012
Released 7/13/2012
141 Downloads
SQL
Sivakumar V
Today, I am posting a script for analyzing Budgets vs. Actuals (using Amounts) in Analytical Accounting. However, there are two methods of analyzing the budget information in Analytical Accounting. They are:
Node Level
Dimension Code Level
This script is for viewing Budgets vs
(0)
Updated 7/13/2012
Released 7/13/2012
159 Downloads
SQL
Sivakumar V
This simple script will update the DEX_ROW_TS values in all Dynamics GP tables to the current date and time. This script can be run in both the system database and the company database.
(0)
Updated 10/21/2013
Released 10/21/2013
5 Downloads
Sivakumar V
I had posted an article sometime back titled Macro to provide access to Transaction Dimension Codes to Users where I had provided a SQL script
to create a macro code to provide access to all users to all transaction dimension codes setup in the company.In addition to the above
(0)
Updated 7/13/2012
Released 7/13/2012
87 Downloads
SQL