Dynamics GP Bank Rec table information

January 16, 2009 by Victoria Yudin 4 Comments


A new page is now available with table information for the Bank Reconciliation module.  I have reorganized all the pages a little so they are now alphabetized on the sidebar to the right and hopefully easier to find.  All of the available pages as well as other resources for GP Reports are listed on my GP Reports page.

Dynamics GP
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4 Responses to “Dynamics GP Bank Rec table information”

  1. Stephen Reply December 31, 2009 at 7:20 am

    I have a problem where a reconciliation was completed but the date entered was mistyped and stated 3009!

    I have managed to amend table using sql to change the reconciliation date in most screen however when I try to conduct a bank transfer the error message ‘this is not a current period’ still appears.

    do you have any idea which tables need to be amended to rectify this?

    Cheers

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    • Victoria Yudin Reply December 31, 2009 at 7:26 am

      Stephen,

      This is not a situation that I have dealt with before, but I can see how it may cause numerous issues throughout the GP system, depending on what modules you are using. I would strongly recommend starting a support incident with Dynamics GP support and getting their advice on this.

      -Victoria

      Like

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  1. DynamicAccounting.net | Dynamics GP Bank Rec Table InfoDynamics GP Bank Rec Table Info - DynamicAccounting.net - April 22, 2016

    […] Posted on January 19, 2009 by Mark Polino I’m catching up from a few days mostly away from the PC and I see that Victoria Yudin has a nice article covering the Bank Rec tables in Dynamics GP. […]

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  2. Dynamics GP Bank Rec Table Info - DynamicAccounting.net - January 19, 2009

    […] catching up from a few days mostly away from the PC and I see that Victoria Yudin has a nice article covering the Bank Rec tables in Dynamics GP. Published: Monday, January 19, 2009, 06:57 […]

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