Merge pull request #8735 from MicrosoftDocs/dynamics-gp-support-articles-freshness-review

Update ms.date for 811 articles and remove 86 articles

Author: lucciz01

.openpublishing.redirection.json

@@ -13335,6 +13335,350 @@
     {
       "source_path": "support/dynamics/gp/use-default-field-option-is-unavailable-for-gl-account-description.md",
       "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/developer-toolkit.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/how-to-create-smartlist-object-that-has-go-to-function.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/use-e-mail-messages-send-letters-statements.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/email-errors-in-microsoft-dynamics-gp.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/a-program-is-trying-to-send-an-e-mail-program-on-your-behalf.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/email-pm-eft-remittances-steps.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/this-vendor-has-been-assigned-a-po.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/econnect-requires-integrated-security.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/either-bof-eof-is-true.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/workflow-manager-in-microsoft-dynamics-gp.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/gl-trial-balance-srs-reports-return-no-data.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/privilege-error.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/information-about-credit-limit-feature.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/send-e-mail-statements-checkbox-grayed-out.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/use-activex-data-object-vba.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/dot-net-framework-2-dot-0-is-not-detected.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/how-to-generate-ach-file-for-prenoted-employees-without-payroll.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/use-fixed-assets-import-utility-to-update-assets.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/verify-tax-tables-have-correct-fica-social-security-limit.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/reminder-emails-for-workflow-new-feature.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/calculations-for-quarterly-941-report-in-us-payroll.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/field-list-button-is-missing.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/correct-differences-federal-wages.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/could-not-email-status-report-to-sender-error.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/error-dynamics-needs-shared-directory-store-ole-notes.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/use-integrate-menu-create-security-task.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/importing-data-into-human-resources-module.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/what-reports-can-use-to-view-hr-attendance-balances.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/process-track-an-advance-pay-run.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/send-emails-takes-long-time.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/project-button-missing-from-maintenance.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/three-types-of-olap-storage-schemes-are-compatible-with-analysis-cubes.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/assign-an-employee-allocate-the-wages.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/management-reporter-2012-base-diagnostic.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/menu-path-for-electronic-reconcile-does-not-appear.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/upgrade-tables-payables-management.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/another-user-is-printing-or-calculating-1099s-error-when-printing-print-1099s.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/approval-email-is-routed-to-wrong-manager.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/error-when-printing-a-gl-tb-detail-report.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/error-on-vat-return.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/how-to-modify-sop-blank-order-form-report-from-extender.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/improve-the-performance-of-report-writer.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/multicurrency-billing-feature.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/average-cost-recalculated-differently-than-expected.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/cannot-turn-off-aa-trx-edit-lists.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/csst-wcb-functionality-is-not-working.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/differences-between-payroll-and-project-accounting-cost.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/example-of-banked-overtime-paycode-in-canadian-payroll.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/fatal-error-during-installation-when-installing-integration-manager.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/only-one-addenda-record-is-listed-for-each-vendor-payment.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/purchaseorderdetail-package-for-analysis-cubes-not-load-all-purchase-orders.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/integration-of-invoice-that-has-payment-leaves-0-01-in-on-account.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/description-of-the-asset-financial-detail-summarize-feature.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/errors-when-printing-benefit-summary-report.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/banked-sick-pay-accrual-based-on-dollars-in-canadian-payroll.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/get-the-shift-code-work-payroll.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/how-manufacturing-determines-issue-to-site-for-picklist.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/illegal-address-error-when-running-employee-integration.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/integration-performance-decreases-use-sql-source-file.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/login-failed-user-user-name.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/long-integer-out-of-range.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/principal-payments-in-receivables-management.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/tips-upgrading-dexterity-based-app.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/turn-off-garnishment-detail-summary-report.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/unable-to-create-related-link-error-when-publishing-report-to-sharepoint.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/warning-open-purchase-order-processing-window.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/wrong-number-of-arguments-when-selecting-attendance-transactions.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/you-must-enter-a-step-grade-value.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/accrual-checkboxes-in-accrual-period-setup-not-automatically-mark-off.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/violation-of-primary-key-constraint-error-when-doing-year-end-closing.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/purchasing-functionality-changes-project-accounting.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/commission-data-not-imported-when-running-sales-order-processing-integration.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/packing-batch-entry-file-1-error.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/error-imported-file-must-end-with-bch-csv.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/errors-when-creating-an-odbc-source-file.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/integration-between-red-and-aa.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/pa-history-receivings-report-not-order-by-project-number.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/payables-management-voucher-is-not-created.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/revenue-recognition-calculation-for-service-fees.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/state-information-does-not-populate-box-17-and-18-on-1099-form.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/payables-year-end-closing-report-only-print-at-year-end-close.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/unapproved-pending-change-order-exist.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/use-banked-paycodes-with-project-accounting.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/vac-sick-tab-is-grayed-out-or-missing-on-employee-maintenance-card.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/visibility-to-which-gl-accounts-are-inactive-in-fa-batch.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
+    },
+    {
+      "source_path": "support/dynamics/gp/suta-futa-taxable-wages-are-off.md",
+      "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp"
     }
   ]
 }

support/dynamics/gp/1099s-arent-printing-vendor.md

@@ -3,7 +3,7 @@ title: 1099s aren't printing for Vendor
 description: This article contains answers why 1099s may not print for a vendor and other frequently asked questions about 1099s in Payables Management in Microsoft Dynamics GP.
 ms.reviewer: theley
 ms.topic: troubleshooting
-ms.date: 03/20/2024
+ms.date: 04/17/2025
 ms.custom: sap:Financial - Payables Management
 ---
 # 1099s aren't printing for Vendor (and other FAQ about 1099s) in Payables Managements for Microsoft Dynamics GP

support/dynamics/gp/2147217833-statement-has-been-terminated-error-when-adding-items-to-purchase-order.md

@@ -3,7 +3,7 @@ title: 2147217833 The statement has been terminated error when adding items to P
 description: When adding items to a Purchase Order, Transfer In, or Transfer Out, RMS will generate the 2147217833 statement has been terminated error. Provides a resolution.
 ms.reviewer: theley, randyh
 ms.topic: troubleshooting
-ms.date: 03/20/2024
+ms.date: 04/17/2025
 ms.custom: sap:Distribution - Purchase Order Processing
 ---
 # "2147217833 The statement has been terminated" error when you add items to a Purchase Order, Transfer In, or Transfer Out

support/dynamics/gp/a-batch-is-held-in-the-several-statuses.md

@@ -3,7 +3,7 @@ title: A batch is held in the several statuses
 description: Provides a solution to an error that occurs when you try to post a batch and open it in Microsoft Dynamics GP or in Microsoft Business Solutions - Great Plains.
 ms.reviewer: kyouells, melissa, theley
 ms.topic: troubleshooting
-ms.date: 03/20/2024
+ms.date: 04/17/2025
 ms.custom: sap:Financial - Payables Management
 ---
 # A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP

support/dynamics/gp/a-cash-receipt-shows-as-a-negative-amount.md

@@ -3,7 +3,7 @@ title: A cash receipt shows as a negative amount
 description: Provides a solution to an issue where a cash receipt showing as a negative amount in the Bank Deposit Entry window in Bank Reconciliation.
 ms.reviewer: theley, cwasiwick
 ms.topic: troubleshooting
-ms.date: 03/20/2024
+ms.date: 04/17/2025
 ms.custom: sap:Europe, Latin America, Africa, Asia, and Australia
 ---
 # Why is a cash receipt showing as a negative amount in the Bank Deposit Entry window in Bank Reconciliation?

support/dynamics/gp/a-connection-could-not-be-established.md

@@ -3,7 +3,7 @@ title: A connection could not be established
 description: Provides a solution to an error that occurs when using Microsoft Dynamics GP drilldown functionality.
 ms.reviewer: theley, robalsta, cwaswick
 ms.topic: troubleshooting
-ms.date: 03/20/2024
+ms.date: 04/17/2025
 ms.custom: sap:System and Security Setup, Installation, Upgrade, and Migrations
 ---
 # "A connection Microsoft Dynamics GP could not be established. Be sure you are logged on to the appropriate Company and try again." error when using drilldown functionality