Dynamics Communities | Deborah A Bergman | Activity https://dynamicscommunities.com/community/members/dbergmangpsupport4u-com/activity/ Activity feed for Deborah A Bergman. Fri, 30 Oct 2026 21:53:29 -0400 https://buddypress.org/?v=3.7.0 en-US 30 hourly 2 2c754eb57db23b68a40da29a34405bcd Deborah A Bergman replied to the discussion Next Journal Entry number jumping in the forum DynamicsGP https://dynamicscommunities.com/community/groups/dynamicsgp/forum/topic/next-journal-entry-number-jumping/#post-78985 Tue, 07 Oct 2025 20:25:44 -0400 Reply to Next Journal Entry number jumping

Is it the PO number or the next GL number? The next GL number is set in the GL setup.

]]> 860aad7d42249d3755b8e393b0b2dbd7 Deborah A Bergman replied to the discussion GP subscription licenses in the forum DynamicsGP https://dynamicscommunities.com/community/groups/dynamicsgp/forum/topic/gp-subscription-licenses/#post-78744 Mon, 22 Sep 2025 16:50:43 -0400 Reply to GP subscription licenses

You should contact your GP partner to purchase an additional license.

]]> 2cc24072724027810b1835d8cc2f9da5 Deborah A Bergman replied to the discussion Bank Reconciliation - Bank Adjustments with incorrect posting date in the forum DynamicsGP https://dynamicscommunities.com/community/groups/dynamicsgp/forum/topic/bank-reconciliation-bank-adjustments-with-incorrect-posting-date/#post-78167 Wed, 20 Aug 2025 12:19:35 -0400 Reply to Bank Reconciliation - Bank Adjustments with incorrect posting date

I would undo the bank reconciliation and start over.

You may have to have your partner help with this because this is done on the SQL server.

]]> 88600c3542fd68db41a3ef7f3b15348c Deborah A Bergman started the discussion Replace the location segment on Fixed Assets automatically in the forum DynamicsGP https://dynamicscommunities.com/community/groups/dynamicsgp/forum/topic/replace-the-location-segment-on-fixed-assets-automatically/ Thu, 17 Jul 2025 17:12:02 -0400 Replace the location segment on Fixed Assets automatically

I am importing over 1000 assets and the account groups are set to some default accounts. Is it possible to somehow replace the location segment, without it being a manual process? They do not use MEM

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