Import and link. Link to or import data from Dynamics 365. Access for Microsoft 365 Access 2021 Access 2019. You can import or link to data from Microsoft Dynamics 365, which is a cloud-based, business management solution that integrates Enterprise Resource Planning (ERP) modules into one software package.

On the Microsoft Dynamics GP menu, point to Tools, point to Setup, point to Company, point to Analytical Accounting, and then click Options. Click to select the Include in Year End Close check box, and then click OK .

This article describes how to assign account segment IDs to sites in the Inventory Control Setup window and in the Site Maintenance window. After the site segment is set up, General Ledger accounts default onto transactions according to the account segment that is assigned to the site.

Method 1: Use security in Microsoft Dynamics GP 10.0. Method 2: Use the Advanced Security tool in Microsoft Dynamics GP 9.0 and in Microsoft Business Solutions - Great Plains 8.0. Note By default, when you start the Advanced Security tool, the current user and the current company are selected.

This article lists the steps that will help users to add the Customer Name that is assigned to the sales transactions that are listed on the POP Back Ordered Items Received report in Microsoft Dynamics GP.

This article contains answers to frequently asked questions about the new Excel Report Integration in Microsoft Dynamics GP 10.0. More Information. General questions and answers. Q1: What is Excel Report Integration in Microsoft Dynamics GP 10.0? A1: By default, Excel reports are created based on existing SmartList favorites.

INTRODUCTION. This article describes how to use Report Writer in Microsoft Dynamic GP or in Microsoft Business Solutions - Great Plains to create a customized report that does the following: • Lists all items that are set up in inventory. • Shows the date of the last sale for each item.

When Manufacturing is loaded in Microsoft Dynamics GP 10.0 Service Pack 2 or in Microsoft Dynamics GP 10.0 Service Pack 3, you may notice that purchase receipts are processed incorrectly. You may experience the following problems. Problem 1. You enabled the auto-receive setting.

Step 1: Start Report Writer in Microsoft Dynamics GP. To do this, follow these steps: Step 2: Open the Report Definition window for the PM Transaction Posting Journal report. To do this, follow these steps: Step 3: Add the "Distribution Reference" field to the PM Transaction Posting Journal report. To do this, follow these steps:

New feature Documentation for Microsoft Dynamics GP 2013 RTM, SP2 and R2. Cause. n/a. Resolution. DOCUMENTATION: Please visit the landing page below for each blog link series: Microsoft Dynamics GP 2013 R2 features (12.00.1745) Microsoft Dynamics GP 2013 SP2 features (12.00.1482) Microsoft Dynamics GP 2013 RTM feature (12.00.1295) or videos