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Copy file name to clipboardExpand all lines: support/azure/azure-storage/blobs/alerts/storage-explorer-troubleshooting.md
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### Verify the Docker context
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Make sure you're using the correct Docker context that is managing your containers. You can check your current context by running:
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Make sure you're using the correct Docker context that's managing your containers. You can check your current context by running:
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```bash
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docker context ls
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mcr.microsoft.com/azure-storage/azurite
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```
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## Storage Explorer doesn't run within FSLogix session
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If FSLogix manages your user profile, Storage Explorer might be unable to run due to an `EEXIST` error. The error occurs due to a known issue with recent versions of FSLogix. If you encounter the error, you can work around it by following these steps:
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1. Open the Group Policy Management Console (gpmc.msc).
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2. Create or edit a Group Policy Object (GPO) that targets your AVD session hosts.
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3. Navigate to: Computer Configuration > Preferences > Windows Settings > Registry.
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4. Add a new Registry Item with the following settings:
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In some cases, "403" errors can cause a failed transfer. If this issue occurs, other attempts to transfer files are likely to fail until you resolve the issue. "403" errors can be caused by authentication and authorization issues. They can also occur if requests are blocked by the storage account firewall configuration.
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This section covers a few common causes for 403 errors. For a comprehensive troubleshooting guide, see [Troubleshoot 403 errors](../authentication/storage-troubleshoot-403-errors.md).
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### Authentication and authorization issues
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"403" errors that prevent data transfer occur because of issues that involve SAS tokens, role-based access control (Azure RBAC) roles, and access control list (ACL) configurations.
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- You generated the token by using an official SDK or tool. Try Storage Explorer if you haven't already.
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For a complete checklist of SAS issues that can cause 403 errors, see [SAS tokens](../authentication/storage-troubleshoot-403-errors.md#sas-tokens).
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#### Azure RBAC
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If you use Azure RBAC roles through the `azcopy login` command, verify that you have the appropriate Azure roles assigned to your identity (for example, the Storage Blob Data Contributor role).
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#### Transfer data from or to a local hosting component
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If you're uploading or downloading data between a storage account and an on-premises hosting component, make sure that the hosting component that runs AzCopy can access either the source or destination storage account. You might have to use IP network rules in the firewall settings of either the source or destination accounts to allow access from the public IP address of the hosting component.
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If you're uploading or downloading data between a storage account and an on-premises hosting component, make sure that the hosting component that runs AzCopy can access either the source or destination storage account. You might have to use IP network rules in the firewall settings of either the source or destination accounts to allow access from the public IP address of the hosting component. For a checklist of common causes, see [Public network endpoint](../authentication//storage-troubleshoot-403-errors.md#public-network-endpoint).
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#### Transfer data between storage accounts
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"403" authorization errors can prevent you from transferring data between accounts by using the client hosting component on which AzCopy is running.
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If you're copying data between storage accounts, make sure that the hosting component that runs AzCopy can access both the source and the destination account. You might have to use IP network rules in the firewall settings of both the source and destination accounts to allow access from the public IP address of the hosting component. The service uses the IP address of the AzCopy client hosting component to authorize the source to destination traffic. To learn how to add a public IP address to the firewall settings of a storage account, see [Grant access from an internet IP range](/azure/storage/common/storage-network-security#grant-access-from-an-internet-ip-range).
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If you're copying data between storage accounts, make sure that the hosting component that runs AzCopy can access both the source and the destination account. You might have to use IP network rules in the firewall settings of both the source and destination accounts to allow access from the public IP address of the hosting component. The service uses the IP address of the AzCopy client hosting component to authorize the source to destination traffic. To learn how to add a public IP address to the firewall settings of a storage account, see [Grant access from an internet IP range](/azure/storage/common/storage-network-security#grant-access-from-an-internet-ip-range).
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For a checklist of other issues to consider, see [Public network endpoint](../authentication//storage-troubleshoot-403-errors.md#public-network-endpoint).
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In case your VM doesn't or can't have a public IP address, consider using a private endpoint. See [Use private endpoints for Azure Storage](/azure/storage/common/storage-private-endpoints).
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#### Use Private Link
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[Private Link](/azure/private-link/private-link-overview) is at the virtual network/subnet level. If you want AzCopy requests to go through Private Link, then AzCopy must make those requests from a VM that's running in that virtual network/subnet. For example, suppose that you configure Private Link in VNet1/Subnet1, but the VM on which AzCopy runs is in VNet1/Subnet2. In this scenario, AzCopy requests don't use Private Link, and the requests are expected to fail.
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[Private Link](/azure/private-link/private-link-overview) is at the virtual network/subnet level. If you want AzCopy requests to go through Private Link, then AzCopy must make those requests from a VM that's running in that virtual network/subnet. For example, suppose that you configure Private Link in VNet1/Subnet1, but the VM on which AzCopy runs is in VNet1/Subnet2. In this scenario, AzCopy requests don't use Private Link, and the requests are expected to fail. For a checklist of other issues to consider, see [Private endpoints](../authentication/storage-troubleshoot-403-errors.md#private-endpoints).
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## Proxy-related errors
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-[Get started with AzCopy](/azure/storage/common/storage-use-azcopy-v10)
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-[Find errors and resume jobs by using log and plan files in AzCopy](/azure/storage/common/storage-use-azcopy-configure)
Copy file name to clipboardExpand all lines: support/dynamics/gp/activity-this-currency-already-exists.md
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1. Create a backup of the company database.
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> [!NOTE]
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> If you want to, you can try the steps in a test company database, and then implement them in the company database. For more information, see [KB - Set up a test company that has a copy of live company data for Microsoft Dynamics GP by using Microsoft SQL Server](https://support.microsoft.com/help/871973).
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> If you want to, you can try the steps in a test company database, and then implement them in the company database. For more information, see [Set up a test company that has a copy of live company data by using Microsoft Dynamics GP on MSDE 2000, SQL Server 2005 Express, SQL Server 2008 Express, or SQL Server 2012 Express](./how-to-set-up-test-company-that-has-copy-of-live-company.md).
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2. Run **Check Links** on the Multicurrency tables. To do it in Microsoft Dynamics 10.0, follow these steps:
Copy file name to clipboardExpand all lines: support/dynamics/gp/add-buckets-payables-management.md
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@@ -220,6 +220,6 @@ To assign security permissions to the modified report, use one of the following
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-[How to add buckets to the Payables Management "Aged Trial Balance" report for the summary print option in Report Writer in Microsoft Dynamics GP](https://support.microsoft.com/help/948664)
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-[How to add a new bucket to the "Aged Trial Balance-Detail with Options" report in Payables Management in Microsoft Dynamics GP](https://support.microsoft.com/help/864847)
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-[How to add a new bucket to the "Aged Trial Balance-Detail with Options" report in Payables Management in Microsoft Dynamics GP](./add-a-new-bucket-balance-detail-report.md)
Copy file name to clipboardExpand all lines: support/dynamics/gp/add-vendor-ship-to-address-to-purchase-order-blank-form.md
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## References
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For more information about the ship-to address, click the following article number to view the article in the Microsoft Knowledge Base:
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[887113](https://support.microsoft.com/help/887113) How the ship-to addresses for purchase orders work in Microsoft Dynamics GP
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For more information about the ship-to address, see [How the ship-to addresses for purchase orders work in Microsoft Dynamics GP](./how-the-ship-to-addresses-for-purchase-orders-work.md).
Copy file name to clipboardExpand all lines: support/dynamics/gp/bank-country-region-is-missing-inactive.md
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## References
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For more information and troubleshooting tips to generate the EFT file for Payables Management in Microsoft Dynamics GP 10.0, see [KB - Guidelines to follow when you generate EFT files or EFT prenote files in Electronic Funds Transfer for Payables Management or Receivables Management in Microsoft Dynamics GP](https://support.microsoft.com/help/945955).
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For more information and troubleshooting tips to generate the EFT file for Payables Management in Microsoft Dynamics GP 10.0, see [Guidelines to follow when you generate EFT files or EFT prenote files in Electronic Funds Transfer for Payables Management or Receivables Management in Microsoft Dynamics GP](./guidelines-generate-eft-files.md).
Copy file name to clipboardExpand all lines: support/dynamics/gp/change-the-current-sql-server-name.md
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## References
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For more information, see [How to transfer an existing Microsoft Dynamics GP, Microsoft Small Business Financials, or Microsoft Small Business Manager installation to a new server that is running Microsoft SQL Server](https://support.microsoft.com/help/878449).
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For more information, see [How to transfer an existing Microsoft Dynamics GP, Small Business Financials, or Small Business Manager installation to a new server that is running SQL Server](./transfer-gp-installation-new-server.md).
Copy file name to clipboardExpand all lines: support/dynamics/gp/checks-not-printed-payables-management.md
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To resolve this problem, follow these steps:
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1. If the **Batch ID** has a status of **Posting**, follow these steps:
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1. Follow the steps in the following Knowledge Base article: [KB850289 - A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP](https://support.microsoft.com/topic/850289)</br>An Automated Solution script may be available to perform this task.
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1. Follow the steps in: [A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP](./a-batch-is-held-in-the-several-statuses.md)</br>An Automated Solution script may be available to perform this task.
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1. On the **Transactions** menu, point to **Purchasing**, and then click **Batches**.
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1. In the Payables Batch Entry window, click the appropriate batch in the **Batch ID** list, and then click **Delete**. When you are prompted to delete the batch, click **Delete**.
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1. On the **Transactions** menu, point to **Purchasing**, and then click **Select Checks**.
Copy file name to clipboardExpand all lines: support/dynamics/gp/combine-dynamicsdotdic-core-dictionary-and-extracted-dictionary-using-dexterity.md
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For more information about how to create a chunk file from a Development Dictionary, see [How to create a chunk file in Great Plains 8.0 Dexterity](create-a-chunk-file-dexterity.md).
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For more information about how to use Source Code Control to upgrade a Development Dictionary, see [How to upgrade a Dexterity-based application in Microsoft Dynamics GP or in Microsoft Great Plains by using the Dexterity Source Code Control Service](https://support.microsoft.com/help/910527).
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For more information about how to use Source Code Control to upgrade a Development Dictionary, see [How to upgrade a Dexterity-based application in Microsoft Dynamics GP by using the Dexterity Source Code Control Service](./upgrade-a-dexterity-based-application.md).
Copy file name to clipboardExpand all lines: support/dynamics/gp/computer-check-batch-not-have-correct-posting-status.md
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If a backup is unavailable to restore the Payables Computer Check batch, follow these steps:
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1. If you cannot change the status of the Payables Computer Check batch to the **Available** status, complete the procedure in Microsoft Knowledge Base article 850289.
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1. If you cannot change the status of the Payables Computer Check batch to the **Available** status, complete the procedure in:
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[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
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[A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP](./a-batch-is-held-in-the-several-statuses.md)
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2. Click **Computer Checks**, click **Select**, and then click **Delete**.
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