From the Microsoft Dynamics GP Blogs: GL Summary Data Mismatch; Item Maintenance customization; Quick Post to GL; Budget Wizard for Excel

A selection of the latest insights from Dynamics GP blogs:

• General Ledger Summary Trial Balance Returning Incorrect Data
• Dynamics GP Error: Script CheckListAccess of Form [Not found] When Using Window Shortcut
• Microsoft Dynamics GP Tip: How to Bring In Open AP/AR/Inventory in Microsoft Dynamics GP
• Easy Budget Creation with Microsoft Dynamics GP Budget Wizard for Excel

General Ledger Summary Trial Balance Returning Incorrect Data

On his AzureCurve blog, Ian Grieve said his company is currently in the process of upgrading a large 20-site client from Microsoft Dynamics GP 9 to a later version (unfortunately not 2015 due to third party add-ons that aren't supported on this version). Previously, the client had had standalone implementations at each site, but Grieve and his team are aggregating them into one implementation to simplify maintenance and also to cut licensing costs.

The first few sites the team centralized went off without a hitch, but they ran into problems when they did the head office companies. When those companies ran the general ledger summary trial balance on the old and new systems they didn't match.

You can find out what the problem was here.

Dynamics GP Error: Script CheckListAccess of Form [Not found] When Using Window Shortcut

Over at the Dynamics GP Land blog, Steve Endow said on one beautiful sunny Sunday morning in Los Angeles recently he was working on a modified Dynamics GP Item Maintenance window and writing the Visual Studio tools code to manage the data ...