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1) make a copy of your Dynamics.set and give it a different name 2) Edit that new file and change the name of the report.dic file 3) Then launch Dynamics using that new ".set" file. You will then have a new ".dic" file. Example of the ".set" file 10 0 Microsoft Dynamics GP Windows . . ...

Did you update manually the FRx32.cfg files?

In Sales order processing item inquiry windows, since I have updated to version 10 (from version 9.0) the document are not showing in any specific order. In version 9 they were sorted by document date. For example if you choose "By item number" then include only invoice and then choose...

Not sure what you mean by single database? When you get into Dynamics do you have many companies to select from? If yes then you can have a different functionnal currency for each compagnie. If you have only one company to choose from and you want all your companies from within one company...

You don't have to do anything, automaticcally the audit trail code for those transaction will GLTHS instead of GLTRX.

When you print that report you just have to specified the "As of date

Reports - purchasing - trial balance - Historical aged trial balance

Look at liaison Messenger http://www.liaisonsc.com/liaisonmessenger.html

You have to look for transaction with the Document source for journal entry, Normally "GJ".

- Journal entry do not show in the bank rec - Receivable sales entry and cash receipt do show either. What will show is the bank deposit. Have bank deposit been done for that period? I would try re-printint the bank deposit journal that period? It might be a question of date. I would also...

Have your accoutant check the source of those transactions? Those transactions might be coming from a journal entry. Journal entry do not show in the bank rec.

SOP10100 for non posted documents and sop30200 for posted documents. If you go into Tools - Resources description - tables you will find that kind of informations.

I would rename your reports dictionnary for the payroll (get out of dynamics and rename the file then go back in Dynamics) and re-import the dictionary from the previous version. This error is due to a modified report that did not migrate properly.

You have to used one the Multicurrency statement form.

I would restore the CSQ company into this new conpany and then I would clear the data from the module you don't need using - File - Maintenance - clear data.

when you post from the subledger do you post from a batch or you post one transaction at a time? Is your General trx in GL also set to post Trhought?