~~~~~

CREATE VIEW view_Payables_POP_Invoices
AS
/*******************************************************************
view_Payables_POP_Invoices
Created on Sep 1, 2010 by Victoria Yudin - Flexible Solutions, Inc.
For updates visit http://victoriayudin.com/gp-reports/
Returns Payables Invoices only
*******************************************************************/

SELECT	PM.VCHRNMBR Voucher_Number,
	PM.VENDORID Vendor_ID,
	POP.VENDNAME Vendor_Name,
	PM.DOCDATE Invoice_Date,
	PM.DUEDATE Due_Date,
	PM.DOCNUMBR Invoice_Number,
	PM.DOCAMNT Invoice_Amount,
	PM.CURTRXAM Unpaid_Amount,
	CASE PM.VOIDED
		WHEN 0 THEN 'No'
		WHEN 1 THEN 'Yes'
		END Voided,
	POP.POPRCTNM POP_Receipt_Number,
	CASE POP.POPTYPE
		WHEN 2 THEN 'Invoice'
		WHEN 3 THEN 'Shipment/Invoice'
		END Receipt_Type,
	POP.receiptdate Receipt_Date,
	I.RCPTLNNM Receipt_Line_Num,
	I.PONUMBER PO_Number,
	I.ITEMNMBR Item_Number,
	I.ITEMDESC Item_Description,
	R.QTYINVCD Quantity_Invoiced,
	R.UOFM U_of_M,
	I.UNITCOST Unit_Cost,
	I.EXTDCOST Extended_Cost,
	I.LOCNCODE Site_ID,
	CASE I.NONINVEN
		WHEN 0 THEN 'Inventory Item'
		WHEN 1 THEN 'Non-Inventory Item'
		END Item_Type

FROM
	(SELECT VCHRNMBR,VENDORID, DOCDATE,
		DUEDATE, DOCNUMBR, DOCAMNT,
		CURTRXAM, DOCTYPE, VOIDED
	 FROM PM20000
	 UNION ALL
	 SELECT VCHRNMBR,VENDORID, DOCDATE,
		DUEDATE, DOCNUMBR, DOCAMNT,
		CURTRXAM, DOCTYPE, VOIDED
	 FROM PM30200) PM  -- PM trx

INNER JOIN POP30300 POP  -- POP header
	ON PM.VENDORID = POP.VENDORID
	AND PM.DOCNUMBR = POP.VNDDOCNM

INNER JOIN POP30310 I  -- POP detail
	ON I.POPRCTNM = POP.POPRCTNM

INNER JOIN POP10500 R  -- recceipt details
	ON R.POPRCTNM = I.POPRCTNM
	AND R.RCPTLNNM = I.RCPTLNNM

WHERE PM.DOCTYPE = 1  -- invoices only
AND POP.POPTYPE in (2,3)  -- invoices only

/** the following will grant permissions to this view to DYNGRP,
leave this section off if you do not want to grant permissions **/
GO
GRANT SELECT ON view_Payables_POP_Invoices TO DYNGRP

~~~~~

For more Dynamics GP SQL scripts take a look at the GP Reports page on this blog.

Disclaimer: I tested this on limited data, if you find an issue or have a suggestion for improvement, please let me know and I will post the update here for everyone.

~~~~~

CREATE VIEW view_Asset_Accounts
AS

/*******************************************************************
view_Asset_Accounts
Created on Aug 10, 2010 by Victoria Yudin - Flexible Solutions, Inc.
For updates visit http://victoriayudin.com/gp-reports/
*******************************************************************/

select	F.ASSETID Asset_ID,
		F.ASSETIDSUF Suffix,
		F.ASSETDESC Desciption,
		F.ASSETCLASSID Asset_Class,
		F.Physical_Location_ID,
		G1.ACTNUMST Depreciation_Expense,
		G2.ACTNUMST Depreciation_Reserve,
		G3.ACTNUMST Prior_Yr_Depreciation,
		G4.ACTNUMST Asset_Cost,
		G5.ACTNUMST Proceeds,
		G6.ACTNUMST Recognized_Gain_Loss,
		G7.ACTNUMST Non_Recognized_Gain_Loss,
		G8.ACTNUMST Clearing_Account

from FA00100 F
left outer join FA00400 A
	on F.ASSETINDEX = A.ASSETINDEX
left outer join GL00105 G1
	on A.DEPREXPACCTINDX = G1.ACTINDX
left outer join GL00105 G2
	on A.DEPRRESVACCTINDX = G2.ACTINDX
left outer join GL00105 G3
	on A.PRIORYRDEPRACCTINDX = G3.ACTINDX
left outer join GL00105 G4
	on A.ASSETCOSTACCTINDX = G4.ACTINDX
left outer join GL00105 G5
	on A.PROCEEDSACCTINDX = G5.ACTINDX
left outer join GL00105 G6
	on A.RECGAINLOSSACCTINDX = G6.ACTINDX
left outer join GL00105 G7
	on A.NONRECGAINLOSSACCTINDX = G7.ACTINDX
left outer join GL00105 G8
	on A.CLEARINGACCTINDX = G8.ACTINDX		

/** the following will grant permissions to this view to DYNGRP,
leave this section off if you do not want to grant permissions **/
GO
GRANT SELECT ON view_Asset_Accounts TO DYNGRP

~~~~~

For more Dynamics GP SQL code take a look at the GP Reports page on this blog.

Disclaimer: I tested this on limited data, if you find an issue or have a suggestion for improvement, please let me know and I will post the update here for everyone.

~~~~~

CREATE VIEW view_Inventory_Price_Levels
AS

/*******************************************************************
view_Inventory_Price_Levels
Created on Aug 9, 2010 by Victoria Yudin - Flexible Solutions, Inc.
For updates visit http://victoriayudin.com/gp-reports/
*******************************************************************/

SELECT IV.ITEMNMBR Item_Number,
       IM.ITEMDESC Item_Description,
       IM.ITMCLSCD Item_Class,
       IV.PRCLEVEL Price_Level,
       CASE IM.PRICMTHD
       	  WHEN 1 THEN 'Currency Amount'
       	  WHEN 2 THEN '% of List Price'
	  WHEN 3 THEN '% Markup – Current Cost'
	  WHEN 4 THEN '% Markup – Standard Cost'
	  WHEN 5 THEN '% Margin – Current Cost'
	  WHEN 6 THEN '% Margin – Standard Cost'
	  END Price_Method,
       IV.CURNCYID Currency_ID,
       IV.UOFM U_of_M,
       CASE IM.PRICMTHD
	  WHEN 1 THEN IV.UOMPRICE
	  WHEN 2 THEN IV.UOMPRICE * IC.LISTPRCE / 100
	  ELSE 0
	  END Price,
       CASE IM.PRICMTHD
	  WHEN 1 THEN 0
	  ELSE IV.UOMPRICE
	  END Percent_of_List,
       IV.FROMQTY From_Qty,
       IV.TOQTY To_Qty,
       IV.QTYBSUOM Qty_In_Base_UofM

FROM   IV00108 IV

LEFT OUTER JOIN
       IV00101 IM
       ON IM.ITEMNMBR = IV.ITEMNMBR

LEFT OUTER JOIN
       IV00105 IC
       ON IC.ITEMNMBR = IV.ITEMNMBR
       AND IV.CURNCYID = IC.CURNCYID

/** the following will grant permissions to this view to DYNGRP,
leave this section off if you do not want to grant permissions **/
GO
GRANT SELECT ON view_Inventory_Price_Levels TO DYNGRP

~~~~~

If you are looking to see customer specific pricing, take a look at my Customer Pricing post.  You can also see a full list of my Dynamics GP SQL code on the GP Reports page of this blog.

Disclaimer: I tested this on limited data, if you find an issue or have a suggestion for improvement, please let me know and I will post the update here for everyone.

Now there is another great resource for this provided to us again by David Musgrave. You can read all about it in David’s post on Getting Table and Field Data out of Dexterity Dictionaries, however I thought I would take you through an example of how to use this. This example assumes that you have already installed the Support Debugging Tool - if you have not, that’s your first step. Now to our example (I am using GP 2010 for this, but it should work the same for GP 10.0):

• Log into GP as ‘sa’. (Yes, there are workarounds to allow not having to use ‘sa’, but that’s not what this post is about.)
• Open the Support Debugging Tool by clicking Ctrl+D or navigating to GP > Tools > Support Debugging Tool.
• If you have not done so yet, turn on the Advanced Mode features by going to Options > Dex.ini Settings and checking the box for Enable Debugger Advanced Mode Features towards the bottom of the window:
• Click OK to get back to the main Support Debugging Tool window.
• Go to Options > Runtime Execute to open the Runtime Execute window. (If you have a System Password setup, and everyone should, you will need to type it in.)
• Copy and paste the code from David’s post and change the Product to Microsoft Dynamics GP:
• Click Execute in the bottom right corner.
• You will get a pop up window letting you know that two files called TABLES.TXT and FIELDS.TXT are about to be created in your GP\Data folder. Click Yes to continue. Once done you will get a message letting you know how many tables and fields were exported:
• If you want to save this code for use in the future, enter a Script ID and Script Name at the top of the Runtime Execute window and click Save. Otherwise, you can just close this window and choose to Discard your changes.
• Now you have two text files with your data. The easiest thing to do is open Excel and open one of the files, this will automatically open the Text Import Wizard. In my experience you can just click Finish on the very first step and Excel will do the rest.
• Repeat the process for the second file, save them in Excel format and now you have searchable files of the tables and fields for your GP installation readily available.
• David has provided samples of the TABLES.TXT and FIELDS.TXT files in his post so that you can take a look at what kind of data you’d be getting. One huge benefit of going through the steps above instead of just using the samples provided is that any ISV products you have installed will be included when you run this on your system.

I would like to thank David for making this available to all of us!

I often find that I am using one report as a template for another when working with Dynamics GP tables because the table structure is the same for many work, open and history tables. For example, if I am creating two versions of an SOP invoice – unposted and posted – most of the tables and fields are the same except for the two main tables. In that case, I just need to change SOP10100 to SOP30200 and SOP10200 to SOP30300. This is pretty straight forward to do in Crystal, however the name of the changed tables will still show with the original name almost everywhere, which can be quite confusing, especially when others may be working on the reports after you are done with them. You can change the display name of any table, view or stored procedure on a Crystal Report using the steps below.

Let’s start at the beginning. I have an SOP Unposted Transaction report that pulls from the following tables, shown in Crystal’s Field Explorer:

I update the tables by going to Database > Set Datasouce Location, selecting the table I want to change under Current Data Source, selecting the table to replace it with under Replace with and clicking Update: 

I repeat these steps for every table I need to change, however the list at the top (under Current Data Source) looks unchanged. Only if I expand the Properties for each table will I see the actual table name:

In Field Explorer I still see the old table names. Very confusing, especially when I come back and work on this months or years after the fact. So how do I change this? Here are the steps:

Open the Database Expert (Database > Database Expert) and find the table in the list on the right under Selected Tables:

Right click on the table, choose Rename:

Type in the new table name:

Click OK when done. You will see the updated names in Field Explorer immediately:

If you would like to see more tips like this, take a look at our GP Reports Viewer newsletter archive. We have recently added a section for SSRS tips to the newsletter, so take a peek at those if you are starting to work with SSRS. If you are looking to print Crystal and SSRS reports in Dynamics GP, check out our GP Reports Viewer. We have demo videos and fully functional downloads available.

This will show yearly totals for calendar years. If you want to use fiscal years instead, change the WHERE clause at the bottom to the following:
WHERE VT.HISTTYPE = 1

CREATE VIEW view_Vendor_Yearly_Totals
AS

/***************************************************************
view_Vendor_Yearly_Totals
Shows totals for all AP vendors
Created Jul 15, 2010 by Victoria Yudin - Flexible Solutions, Inc.
For updates see http://victoriayudin.com/gp-reports/
Results shown for calendar months and functionaly currency.
***************************************************************/

SELECT VT.VENDORID Vendor_ID,
       VM.VENDNAME Vendor_Name,
       VM.VNDCLSID Class_ID,
       case VM.VENDSTTS
          when 1 then 'Active'
          when 2 then 'Inactive'
          when 3 then 'Temporary'
          end Vendor_Status,
       case VM.TEN99TYPE
          when 1 then 'Not a 1099 Vendor'
          when 2 then 'Dividend'
          when 3 then 'Interest'
          when 4 then 'Miscellaneous'
          end [1099_Type],
       VM.PYMTRMID Payment_Terms_ID,
       VT.YEAR1 [Year],
       sum(VT.AMBLDLIF) Amount_Billed,
       sum(VT.AMTPDLIF) Amount_Paid,
       sum(VT.TEN99ALIF) [1099_Amount],
       sum(VT.FINCHLIF) Finance_Charges,
       sum(VT.WROFSLIF) Writeoffs,
       sum(VT.RTRNSLIF) [Returns],
       sum(VT.TRDTKLIF) Trade_Discounts,
       sum(VT.DISAVLIF) Term_Discounts_Avail,
       sum(VT.DISTKNLF) Term_Discounts_Taken,
       sum(VT.DISLSTLF) Term_Discounts_Lost,
       sum(VT.Withholding_LIFE) Withholding,
       sum(VT.NOINVLIF) Num_Of_Invoices,
       sum(VT.NFNCHLIF) Num_Of_Finance_Charges,
       VM.ADDRESS1 Address_1,
       VM.ADDRESS2 Address_2,
       VM.ADDRESS3 Address_3,
       VM.CITY City,
       VM.[STATE] [State],
       VM.ZIPCODE Zip_Code,
       VM.COUNTRY Country,
       VM.TXIDNMBR Tax_ID

FROM PM00202 VT

INNER JOIN PM00200 VM
       ON VT.VENDORID = VM.VENDORID

WHERE VT.HISTTYPE = 0

GROUP BY VT.VENDORID, VM.VENDNAME, VM.VNDCLSID,
         VM.VENDSTTS, VM.TEN99TYPE, VM.PYMTRMID,
         VT.YEAR1, VM.ADDRESS1, VM.ADDRESS2,
         VM.ADDRESS3, VM.CITY, VM.[STATE],
         VM.ZIPCODE, VM.COUNTRY, VM.TXIDNMBR

/** the following will grant permissions to this view to DYNGRP,
leave this section off if you do not want to grant permissions **/
GO
GRANT SELECT ON view_Vendor_Yearly_Totals TO DYNGRP

Disclaimer: I tested this on limited data, if you find an issue or have a suggestion for improvement, please let me know and I will post the update here for everyone.

• Added Due To and Due From distribution types for anyone using Intercompany transactions.
• Added Realized Gain and Realized Loss distribution types for Multicurrency transactions.
• Added Currency ID, Exchange Rate and Originating Debit/Credit fields.
• Added Distribution Reference, Batch ID and Transaction Description fields.
• Added Voucher Number.

As always, if you find any issues or would like any additional updates, please let me know.

There are also enough Payables SQL scripts that I have moved them to their own page. The page can also be accessed from the main navigation menu on this blog under GP Reports and on my GP Reports page.

• SQL Scripts - one location with descriptions and links for many of the SQL scripts Mark has collected.  I am very proud to say some of these are mine. 
• The GP 2010 table reference - a really handy Excel listing of all the tables in GP 2010.

For more on this, take a look at my latest article for MSDynamicsWorld.com, The Good News for Users of Crystal Reports with Microsoft Dynamics GP. 

The new era of trade shows is here. Virtual trade shows. No more leaving the office for a week, trying to work from the road, all to see what’s happening with Dynamics GP. And no more paying for travel and registration fees. 

Decisions 2010, brought to us by MSDynamicsWorld.com, starts tomorrow and is free! There is a great list of sessions scheduled, including presentations by Dynamics GP MVP’s Mariano Gomez, Frank Hamelly and Mark Polino.

There will also be an exhibit hall where you can meet sponsors. My company, Flexible Solutions, will be there to answer any of your questions about our GP Reports Viewer add-on for GP, which lets you run Crystal and SQL Server Reporting Services reports directly from GP. I will be manning our virtual booth both days of the show – Wednesday May 19 and Thursday May 20, so please stop by and say hello.

See you there!

One of the readers of this blog asked for my help in finding the table that stored the serial numbers of on hand inventory. I looked at my page listing inventory tables and didn’t find the table that was needed. I knew the Serial Number Inquiry window in GP shows the serial numbers on hand, but I was not sure what tables this window referenced. So here is what I did:

• I installed the Support Debugging Tool for GP 2010, which took about 2 seconds (!) and started up GP 2010.
• Once in GP 2010, clicking Ctrl+D brings up the Support Debugging Tool. I am a huge fan of using the keyboard as much as I can, so this is great.
• I clicked on Options > Resource Information:
• I typed in Serial Number Inquiry into the Display Name field and clicked the Lookup button:

I could have also used the Lookup button and navigated to the window in the menu, but I happened to have the exact name, so that was faster.

• This brought up the technical information about this window and enabled the Associated Tables button:
• Clicking Associated Tables I saw that this window uses five tables and the one I was looking for was Item Serial Number Master, IV00200:
• I promptly updated my Inventory Tables page.

The entire exercise above took just a few minutes. And this is just a small taste of what the Support Debugging Tool can do. A new build of the Support Debugging Tool has just been released with even more features, you can read all about it on the Developing for Dynamics GP blog.

One cool new feature is that the topmost menu bar has drop down menus, so if you click on GP Tables, you’ll see a list of the available pages with table information:

The bottom navigation bar will list the most popular categories and subsections within them.  In the next few weeks I will be going through all the content and categorizing it better for easier searching and navigation.

1. Go to Microsoft Dynamics GP > Maintenance > Clear Data
2. Click Display on the toolbar and choose Physical
3. Select System under Series
4. Click Security Resource Descriptions under Tables to highlight it and click Insert to add it to the Selected Tables list
5. Click OK, then Yes to the pop up message asking you if you’re sure that you want to clear data from the table
6. Send the report to the screen, it should report back with “No errors found”

The view will still work without going through the steps above, but all the resource details will be blank. Please note that the script below should be run against your DYNAMICS database.

~~~~~

CREATE VIEW view_Security_and_SL_Details
AS
/*******************************************************************
view_Security_and_SL_Details
Create this in the DYNAMICS database
Created May 13 2010 by Victoria Yudin - Flexible Solutions, Inc.
     and Robert Cavill - Emeco
For updates see http://victoriayudin.com/gp-reports/
Shows all security roles, tasks and detailed resource descriptions
     including SmartList by user by company for GP 10.0 and GP 2010
*******************************************************************/

SELECT DISTINCT
   S.USERID [User_ID],
   S.CMPANYID Company_ID,
   C.CMPNYNAM Company_Name,
   S.SECURITYROLEID Security_Role_ID,
   coalesce(T.SECURITYTASKID,'') Security_Task_ID,
   coalesce(TM.SECURITYTASKNAME,'') Security_Task_Name,
   coalesce(TM.SECURITYTASKDESC,'') Security_Task_Description,
   coalesce(R.DICTID,SO.ASI_DICTID,'') Dictionary_ID,
   coalesce(R.PRODNAME,'') Product_Name,
   coalesce(R.TYPESTR,SO.ResType,'') Resource_Type,
   coalesce(R.DSPLNAME,SO.SmartlistObject,'') Resource_Display_Name,
   coalesce(R.RESTECHNAME,'') Resource_Technical_Name,
   coalesce(R.Series_Name,'') Resource_Series

FROM SY10500 S   -- security assignment user role

LEFT OUTER JOIN
   SY01500 C   -- company master
   ON S.CMPANYID = C.CMPANYID

LEFT OUTER JOIN
   SY10600 T  -- tasks in roles
   ON S.SECURITYROLEID = T.SECURITYROLEID 

LEFT OUTER JOIN
   SY09000 TM  -- tasks master
   ON T.SECURITYTASKID = TM.SECURITYTASKID 

LEFT OUTER JOIN
   SY10700 O  -- operations in tasks
   ON T.SECURITYTASKID = O.SECURITYTASKID 

LEFT OUTER JOIN
   SY09400 R  -- resource descriptions
   ON R.DICTID = O.DICTID AND O.SECRESTYPE = R.SECRESTYPE
   AND O.SECURITYID = R.SECURITYID 

LEFT OUTER JOIN  -- smartlist objects
   (SELECT SECURITYTASKID, SECURITYID, DICTID, SECRESTYPE,
 	ASI_DICTID, SL_OBJID, SmartlistObject,
	'Smartlist' ResType
   FROM
      (SELECT SECURITYTASKID, SECURITYID, DICTID, SECRESTYPE,
              SECURITYID / 65536 ASI_DICTID, SECURITYID % 65536 SL_OBJID
      FROM SY10700
      WHERE SECRESTYPE = 1000 AND DICTID = 1493) ST
   JOIN
      (SELECT coalesce(TRANSVAL, ASI_Favorite_Name) SmartlistObject,
              ASI_Favorite_Dict_ID, ASI_Favorite_Type
      FROM ASIEXP81  F
      LEFT JOIN
         ASITAB30 A
         ON F.ASI_Favorite_Name = A.UNTRSVAL
         AND A.Language_ID = 0
         WHERE ASI_Favorite_Save_Level = 0) SM
      ON ASI_DICTID = ASI_Favorite_Dict_ID
      AND SL_OBJID = ASI_Favorite_Type) SO
   ON SO.DICTID = O.DICTID AND O.SECRESTYPE = SO.SECRESTYPE
   AND O.SECURITYID = SO.SECURITYID

/** the following will grant permissions to this view to DYNGRP,
leave this section off if you do not want to grant permissions **/
GO
GRANT SELECT ON view_Security_and_SL_Details TO DYNGRP

~~~~~

Disclaimer: I tested this on limited data, if you find an issue or have a suggestion for improvement, please let me know and I will post the update here for everyone.

Thanks again to Robert for his work on this! For more SQL code and help with reporting on Dynamics GP data, please take a look at my GP Reports page.

The book is scheduled for August and you can get a great discount by ordering now. My copy is already on order and it looks like I will get it just in time for my birthday. Thanks Mark!

The links for downloading GP 2010 are below (please note that these will require a login):

• GP 2010 Downloads on CustomerSource
• GP 2010 Downloads on PartnerSource

Some additional links that may be useful (these will also require a login):

• GP 2010 System Requirements
• GP 2010 Printer Compatibility
• GP 2010 Web Application System Requirements
• GP 2010 Installation Documentation
• GP 2010 Upgrade Documentation
• GP 2010 Update Hot Topic
• What’s New in GP 2010

All of the links above are on my Resources page along with links for other GP versions and related products. I will also be updating the following posts with GP 2010 information as it becomes available:

• When does my GP product’s support end? - support lifecycle information and links for GP 6.0 through GP 2010 (updated May 4, 2010)
• What Service Pack am I on? – service pack versions for GP 8.0 through GP 10.0
• Dynamics GP Integration Manager versions – for IM 7.5 through 10.0

SELECT
    TABLE_NAME, COLUMN_NAME, DATA_TYPE
FROM INFORMATION_SCHEMA.COLUMNS
WHERE TABLE_NAME in
   (SELECT name
    FROM sysobjects
    WHERE xtype = 'U')
and COLUMN_NAME like '%xxxx%' -- replace with yours
ORDER BY COLUMN_NAME, TABLE_NAME

Just replace the xxxx with what you are looking for and run.

~~~~~

CREATE VIEW view_FA_Depreciation
AS

/*******************************************************************
view_FA_Depreciation
Created on Apr 7, 2010 by Victoria Yudin - Flexible Solutions, Inc.
For updates visit http://victoriayudin.com/gp-reports/
Tables used:
FA00100 – fm - Asset General Information Master
FA00902 – d - Financial Detail Master
FA40200 - b - Book Setup
Updated on Apr 7, 2010 to add Book ID
*******************************************************************/

SELECT
     fm.ASSETID Asset_ID,
     fm.ASSETIDSUF Asset_Suffix,
     fm.ASSETDESC Asset_Description,
     b.BOOKID Book_ID,
     d.FAPERIOD Depr_Month,
     d.FAYEAR Depr_Year,
     d.AMOUNT Depreciation,
     d.GLINTTRXDATE GL_Trx_Date,
     fm.Master_Asset_ID,
     fm.ASSETCLASSID Asset_Class,
     fm.STRUCTUREID Stucture_ID,
     fm.LOCATNID Location_ID,
     fm.ACQDATE Acquisition_Date,
     fm.Acquisition_Cost,
     fm.Physical_Location_ID,
     fm.Asset_Label

FROM FA00902 d  -- financial detail

LEFT OUTER JOIN
     FA00100 fm  -- fa master
     ON fm.assetindex = d.assetindex

INNER JOIN
     FA40200 b   -- book setup
     ON b.BOOKINDX = d.BOOKINDX	

WHERE d.TRANSACCTTYPE = 2  -- depreciation only

/** the following will grant permissions to this view to DYNGRP,
leave this section off if you do not want to grant permissions **/

GO
GRANT SELECT ON view_FA_Depreciation to DYNGRP

~~~~~

Disclaimer: I tested this on limited data, if you find an issue or have a suggestion for improvement, please let me know and I will post the update here for everyone