another batch

Author: haywoodsloan

support/dynamics/gp/error-you-have-not-marked-any-batches-for-posting.md

@@ -37,9 +37,7 @@ To resolve this problem, use one of the following methods.
 
 ### Method 2: Set the batch status to available
 
-For more information about how to set the batch status to available by using Microsoft SQL Server, click the following article number to view the article in the Microsoft Knowledge Base:
-
-[850289](https://support.microsoft.com/help/850289) A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP  
+For more information about how to set the batch status to available by using Microsoft SQL Server, see [A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/a-batch-is-held-in-the-several-statuses).
 
 ### Method 3: Use an automated solution
 

support/dynamics/gp/fail-to-change-password-when-logging-on.md

@@ -43,12 +43,6 @@ If you do not use this password feature, you do not have to install the SQL Nati
 
 ## References
 
-For more information, click the following article numbers to view the articles in the Microsoft Knowledge Base:
-
-- [919345](https://support.microsoft.com/help/919345) Error message when you try to log on to Microsoft Dynamics GP: "This login failed. Attempt to log in again or contact your system administrator"
-
-- [922456](https://support.microsoft.com/help/922456) Frequently asked questions about the advanced SQL Server options in the User Setup window in Microsoft Dynamics GP  
-
-For more information about how to set up a new ODBC connection, click the following article number to view the article in the Microsoft Knowledge Base:
-
-[870416](https://support.microsoft.com/help/870416) ODBC setup on SQL Server 2005, SQL Server 2000, SQL Server 7.0, and SQL Server Desktop Engine 2000 (MSDE)
+- ["This login failed. Attempt to log in again or contact your system administrator" error when you log on to Microsoft Dynamics GP](troubleshoot/dynamics/gp/error-message-try-log-on-dynamics-gp)
+- [Frequently asked questions about the advanced SQL Server options in the User Setup window in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/advanced-sql-server-options-user-setup-window)
+- [How to set up an ODBC Data Source on SQL Server for Microsoft Dynamics GP](https://support.microsoft.com/help/870416)

support/dynamics/gp/fail-to-open-purchase-order-entry-window.md

@@ -55,9 +55,7 @@ To resolve this problem, use one of the following methods.
 
 4. Repeat step 1 through step 3 to determine which add-in product or third-party application causes this problem.
 
-For more information about how to disable third-party applications and customizations completely, click the following article number to view the article in the Microsoft Knowledge Base:
-
-[872087](https://support.microsoft.com/help/872087) How to disable third-party products in the Dynamics.set file in Microsoft Dynamics GP  
+For more information about how to disable third-party applications and customizations completely, see [Steps to disable third-party products or temporarily disable additional products in the Dynamics.set file in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/disable-third-party-products-in-dynamicsdot-set-file).
 
 If you have to grant security to a resource for a third-party product, contact the company that supports that product. If the product is an add-in product for Microsoft Dynamics GP, open a support incident with Microsoft to address the issue.
 

support/dynamics/gp/fail-to-post-general-ledger-transaction.md

@@ -67,7 +67,7 @@ To resolve this problem, change the status for the batch that is to be posted. T
 > [!NOTE]
 > Before you follow the instructions in this article, make sure that you have a complete backup copy of the database that you can restore if a problem occurs.
 
-1. Make the batch available. For more information about how a batch can be unavailable because of its status, see [A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP](https://support.microsoft.com/help/850289).
+1. Make the batch available. For more information about how a batch can be unavailable because of its status, see [A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/a-batch-is-held-in-the-several-statuses).
 
 2. Use Microsoft SQL Query Analyzer or Microsoft Support Administrator Console to run the following delete statement under the correct company database.
 

support/dynamics/gp/fail-to-print-batch-edit-list-or-post-batch.md

@@ -140,7 +140,7 @@ Re-create the stored procedures for both glpBatchCleanup and glpBatchPost by usi
 
 ## Resolution 3
 
-Third-party products may be altering the stored procedures. Disable any third-party products from the Dynamics.set file, and test again. For more information about how to disable third-party products in the Dynamics.set file, see [How to disable third-party products or temporarily disable additional products in the Dynamics.set file in Microsoft Dynamics GP](https://support.microsoft.com/help/872087).
+Third-party products may be altering the stored procedures. Disable any third-party products from the Dynamics.set file, and test again. For more information about how to disable third-party products in the Dynamics.set file, see [Steps to disable third-party products or temporarily disable additional products in the Dynamics.set file in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/disable-third-party-products-in-dynamicsdot-set-file).
 
 ## Resolution 4 (may get DBMS errors for GP 20488 or 20957)
 

support/dynamics/gp/faq-about-printer-issues.md

@@ -22,7 +22,7 @@ A1 To troubleshoot printer issues, there are multiple tips that you can try:
   - Try to remove security from the modified version, and then print the default report.
   - Try to move or rename the Reports.dic file.
   - Reinstall the print driver because the print driver may be damaged. You can try both a newer version and an older version of the driver.
-- Re-create the Reports.dic file. For more information about how to re-create the Reports.dic file in Microsoft Dynamics GP, see [How to re-create the Reports.dic file in Microsoft Dynamics GP](https://support.microsoft.com/help/850465).
+- Re-create the Reports.dic file. For more information about how to re-create the Reports.dic file in Microsoft Dynamics GP, see [How to re-create the Reports.dic file in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/how-to-re-create-the-reports-dot-dic-file).
 - If you're using a Post Script (PS) print driver, switch to the Printer Control Language (PCL) driver for your printer. Or, if you're using the PCL driver, switch to the PS print driver.
 - If the printer that has the issue is a network printer, send the report to a different printer that is local to a workstation.
 - If you experience printing issues from Microsoft Dynamics GP, print the report by using Notepad. It's because Microsoft Dynamics GP uses the same operating system printer logic that Notepad uses.

support/dynamics/gp/faq-the-integration-ssrs.md

@@ -28,7 +28,7 @@ A3: The SQL Server Reporting Services Wizard is available in Microsoft Dynamics
 
 Q4: Can I install and run the SQL Server Reporting Services Wizard on a 64-bit server?  
 
-A4: The SQL Server Reporting Wizard for Microsoft Dynamics GP 10.0 is supported on 64-bit operating systems. For more information, see [Description of the 64-bit operating systems that are supported together with Microsoft Dynamics GP](https://support.microsoft.com/help/918983).
+A4: The SQL Server Reporting Wizard for Microsoft Dynamics GP 10.0 is supported on 64-bit operating systems. For more information, see [System Requirements for Microsoft Dynamics GP](/dynamics/s-e/gp/mdgp2018_system_requirements).
 
 > [!NOTE]
 > The x64 Dexterity Common Components are required to be installed before you install the SQL Server Reporting Services Wizard on an x64 operating system.
@@ -43,7 +43,7 @@ SQL Server Reporting Services 2008 and SQL Server Reporting Services 2008 R2 are
 
 - If the User Account Control (UAC) is enabled on the Windows Server 2008-based server, you must right-click the SQL Server Reporting Services Wizard in the program group, and then select **Run as Administrator** to obtain the permissions that you need.
 
-    For more information, see [Description of the 64-bit operating systems that are supported together with Microsoft Dynamics GP](https://support.microsoft.com/help/918983). If you want to list the SSRS SQL Server Reporting Services 2008 reports in the Custom Report List in Microsoft Dynamics GP 10.0, you must consider the following conditions:
+    For more information, see [System Requirements for Microsoft Dynamics GP](/dynamics/s-e/gp/mdgp2018_system_requirements). If you want to list the SSRS SQL Server Reporting Services 2008 reports in the Custom Report List in Microsoft Dynamics GP 10.0, you must consider the following conditions:
   - You must be using Microsoft Dynamics GP 10.0 with Service Pack 3 or a later version to be compatible with SQL Server 2008. You must be using Microsoft Dynamics GP 10.0 with Service Pack 5 or later to be compatible with SQL Server 2008 R2To download the latest update release for Microsoft Dynamics GP 10.0.
 
   - In the Reporting Tools Setup window, you've to use the following syntax in the Report Server URL field on the SQL Reporting Services tab if you're using a Native Mode SSRS deployment:  

support/dynamics/gp/find-what-receipt-layer-was-affected.md

@@ -30,7 +30,7 @@ Typically, a journal entry is created with a **GLTRX** prefixed batch and when y
 
 It can make hard to determine what exact receipt layer this cost adjustment affected. In the Reference field, you'll find what document caused the cost adjustment but not the receiving layer affected. The following article goes through why these Cost Adjustments are created.
 
-- [An unexpected GLTRX Batch appears in Financial Batch Entry in Microsoft Dynamics GP](https://support.microsoft.com/en-US/help/2448193)
+- [An unexpected GLTRX Batch appears in Financial Batch Entry in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/gltrx-batch-not-originate-in-general-ledger)
 
 > [!NOTE]
 > You would have to have theHistorical Inventory Trial BalanceInstalled, running and recording information in theSEE30303table before you can use this method to identify the receipt layer that was affected by the cost adjustment.
@@ -69,4 +69,4 @@ If you want to drill down on the Document Number that depleted the layer go to I
 
 ## More information
 
-For more information on GLTRX batches, see [An unexpected GLTRX Batch appears in Financial Batch Entry in Microsoft Dynamics GP](https://support.microsoft.com/help/2448193).
+For more information on GLTRX batches, see [An unexpected GLTRX Batch appears in Financial Batch Entry in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/gltrx-batch-not-originate-in-general-ledger).

support/dynamics/gp/gltrx-batch-not-originate-in-general-ledger.md

@@ -35,7 +35,7 @@ These batches are system generated indicating an adjustment was needed in Genera
 
 Starting on Microsoft Dynamics GP 9.0 the system will automatically generate General Ledger adjustments when an item is sold or consumed from inventory and the cost of the item's receipt layer is subsequently changed. Each of these General Ledger adjustments will have a reference number assigned.
 
-For more information about cost changes, click the following article numbers to view the article in the Microsoft Knowledge Base: [939912](https://support.microsoft.com/help/939912) Information about the calculation of Inventory item costs and the maintenance of these costs in Inventory in Microsoft Dynamics GP
+For more information about cost changes, see [Information about the calculation of inventory item costs and the maintenance of these costs in Inventory in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/the-calculation-inventory-item-costs).
 
 [4094695](https://community.dynamics.com/blogs/post/?postid=8d612be9-be06-41c4-b72b-3fdbaf1831fa) How to find what Receipt Layer was affected by the Cost Adjustment
 

support/dynamics/gp/how-manual-payments-credit-memos-appear.md

@@ -177,4 +177,4 @@ For returns, follow these steps
 
 ## References
 
-For more information about how to keep the payment information from printing and about how to remove it from the PM20100 table, see [How to prevent zero dollar remittances from printing in Payables Management in Microsoft Dynamics GP](https://support.microsoft.com/help/855957).
+For more information about how to keep the payment information from printing and about how to remove it from the PM20100 table, see [How to prevent zero dollar remittances from printing in Payables Management in Microsoft Dynamics GP](/troubleshoot/dynamics/gp/prevent-zero-dollar-remittances-from-printing).