From the Microsoft Dynamics GP Blogs: Negative invoice quantity; Payroll direct deposit; Passwords, security system

In this week’s Dynamics GP blog roundup:

• Negative invoice quantity when converting sales order to invoice Dynamics GP
• My Dynamics GP payroll direct deposit ACH file is double: now what?
• Cracking the Dynamics GP passwords and security system

Negative invoice quantity on converting sales order to invoice Dynamics GP

Writing on his blog, Tim Wappat noted that a finance team reported an invoice with quantity to invoice of -8750. He stated that the originating sales order that had been converted to invoice had zero to invoice for that line.

After doing some extensive investigation using a lot of sales order logging tables, Wappat determined the issue was the result of a corrupt sales order line record. In his blog post, Wappat noted that it appeared that the QTYONPO field was involved. He then explained more about the issue and offered a step to take before invoicing to check for any other corrupt records.

My Dynamics GP payroll direct deposit ACH file is double: now what?