Hello:
Microsoft no longer supports Microsoft Dynamics GP 8.0.
A Microsoft Dynamics GP 8.0/FRx SP9 client of ours is on a 07/01 fiscal year structure. They have a 2031 fiscal year in GP, because an end user accidentally entered two payables transactions document dated for 12/12/2030.
Anyway, when the customer enters (in the Report Date of any catalog) the 12th month for 2016, the report date defaults to 06/30/2030.
I have tried conducting steps such as deleting .g32 files, compacting the databases, and rebuilding the Index File but to no effect. Also, in the test company (which was a copy of live), I removed the fiscal year 2031 and recreated the other fiscal years. Afterward, I recreated the FRx index files. Too, I re-opened periods in the Fiscal Periods Setup window. But, the same bad result happened.
Does anyone have any ideas, as to how to enter “12” for the month and “2016” for the year, without “enabling” the date of 06/30/2030?
Thanks!
TBSupport
I'm assuming that you have tried this.
Can edit the amounts back to 0 or make a payment in full dated 1 day later than the bill
Then enter the AP item with the correct date
If you can link to the correct table from something like MS ACCESS you may be able to modify it