Update ms.date for 811 articles

Author: Simonx Xu

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

support/dynamics/gp/a-deposit-for-this-checkbook-has-already-been-started-error-in-bank-reconciliation.md

@@ -3,7 +3,7 @@ title: A deposit for this checkbook has already been started error in Bank Recon
 description: Error message - A deposit for this checkbook has already been started that occurs in Bank Reconciliation in Microsoft Dynamics GP. Provides a resolution.
 ms.reviewer: theley, dbader
 ms.topic: troubleshooting
-ms.date: 03/20/2024
+ms.date: 04/17/2025
 ms.custom: sap:Financial - Bank Reconciliation
 ---
 # "A deposit for this checkbook has already been started" error in Bank Reconciliation in Microsoft Dynamics GP

support/dynamics/gp/a-get-change-first-operation-failed.md

@@ -3,7 +3,7 @@ title: A Get/Change First Operation failed
 description: Provides a solution to an error that occurs when you sign into Microsoft Dynamics GP after you've migrated to Microsoft SQL Server 2005 from Microsoft SQL Server 2000 with a different server name.
 ms.reviewer: theley, v-jomcc
 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 Get/Change First Operation on Table coProcess failed Accessing SQL Data" error message when you sign into Microsoft Dynamics GP after moving from one server to another

support/dynamics/gp/a-po-receipt-number-could-not-be-assigned.md

@@ -3,7 +3,7 @@ title: A PO/receipt number could not be assigned
 description: Provides a solution to an error that occurs when you select the PO Number field in the Purchase Order Entry window or when you select the Receipt No. field in the Receivings Transaction Entry window in Microsoft Dynamics GP.
 ms.reviewer: theley, lmuelle
 ms.topic: troubleshooting
-ms.date: 03/20/2024
+ms.date: 04/17/2025
 ms.custom: sap:Distribution - Purchase Order Processing
 ---
 # "A unique PO/receipt number couldn't be assigned" Error message when you select the PO Number field in the Purchase Order Entry window or when you select the Receipt No. field in the Receivings Transaction Entry window in Microsoft Dynamics GP

support/dynamics/gp/a-problem-this-chequebooks-balances.md

@@ -3,7 +3,7 @@ title: A problem with this Chequebook's balances
 description: Provides a solution to an error that occurs when opening the Bank Statement Reconcile window.
 ms.reviewer: theley, cwaswick, jegrant 
 ms.topic: troubleshooting
-ms.date: 03/20/2024
+ms.date: 04/17/2025
 ms.custom: sap:Europe, Latin America, Africa, Asia, and Australia
 ---
 # Cashbook Management Reconciliation Error: "There is a problem with this Chequebook's balances"

support/dynamics/gp/a-save-operation-on-table-syreportprocessingstatus.md

@@ -3,7 +3,7 @@ title: A save operation cannot find the table
 description: Provides a solution to an error that occurs when printing remittances in Payables Management in Microsoft Dynamics GP.
 ms.reviewer: theley, 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 save operation on table 'syReportProcessingStatusHdr' cannot find the table" error message when printing remittances in Payables Management in Microsoft Dynamics GP