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- Users: RickSchultz
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Beginning balance entries in GL30000
Upon closing a year, the GL20000 table is transferred to GL30000. My question is: Do the Beginning Balance transactions from the beginning of the year being transferred move over to GL30000? Since the data they summarize is already in GL30000, it would appear redundant to pass that data, but...- RickSchultz
- Thread
- Replies: 3
- Forum: Microsoft: Dynamics GP (Great Plains)
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Printing in Visio crashes system
Here's an odd one. When I print a Visio document, or any document that has one of my Visio documents embedded (either as a Visio object or as a picture) my computer crashes (Blue screen of death). The history of my system is: 1) Installed and worked with Visio for Enterprise Architects 2003...- RickSchultz
- Thread
- Replies: 3
- Forum: Visio: Visio Enterprise
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Linking PM20000 and GL20000
I'm trying to build a query to get GL transaction data merged with some data from the subledgers. I can't seem to find a combination of unique fields in GL20000 to allow me to link to PM20000 (and, of course, PM30200). What fields should I use to link them?- RickSchultz
- Thread
- Replies: 1
- Forum: Microsoft: Dynamics GP (Great Plains)
