Merge pull request #9857 from haywoodsloan/7770-dynamics-fix-links

AB#7770: Update broken links in Dynamics articles

Author: haywoodsloan

support/dynamics/gp/activity-this-currency-already-exists.md

@@ -29,7 +29,7 @@ To resolve this issue, follow these steps:
 1. Create a backup of the company database.
 
     > [!NOTE]
-    > 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).
+    > 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).
 
 2. Run **Check Links** on the Multicurrency tables. To do it in Microsoft Dynamics 10.0, follow these steps:
 

support/dynamics/gp/add-buckets-payables-management.md

@@ -220,6 +220,6 @@ To assign security permissions to the modified report, use one of the following
 
 - [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)
 
-- [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)
+- [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)
 
 [!INCLUDE [Publishing Disclaimer](../../includes/publishing-disclaimer.md)]

support/dynamics/gp/add-vendor-ship-to-address-to-purchase-order-blank-form.md

@@ -94,6 +94,4 @@ To assign security permissions to the modified report, use one of the following
 
 ## References
 
-For more information about the ship-to address, click the following article number to view the article in the Microsoft Knowledge Base:
-
-[887113](https://support.microsoft.com/help/887113) How the ship-to addresses for purchase orders work in Microsoft Dynamics GP
+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).

support/dynamics/gp/bank-country-region-is-missing-inactive.md

@@ -109,4 +109,4 @@ This error message can occur if the VADCDTRO (Vendor Address Code - Remit To) fi
 
 ## References
 
-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).
+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).

support/dynamics/gp/change-the-current-sql-server-name.md

@@ -66,4 +66,4 @@ The following steps assume the computer on which the Web Services for Microsoft
 
 ## References
 
-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).
+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).

support/dynamics/gp/checks-not-printed-payables-management.md

@@ -32,7 +32,7 @@ This problem occurs for one or more of the following reasons:
 To resolve this problem, follow these steps:
 
 1. If the **Batch ID** has a status of **Posting**, follow these steps:
-    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.
+    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.
     1. On the **Transactions** menu, point to **Purchasing**, and then click **Batches**.
     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**.
     1. On the **Transactions** menu, point to **Purchasing**, and then click **Select Checks**.

support/dynamics/gp/combine-dynamicsdotdic-core-dictionary-and-extracted-dictionary-using-dexterity.md

@@ -83,4 +83,4 @@ If you combine an extracted source dictionary and a core dictionary, you create
 
 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).
 
-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).
+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).

support/dynamics/gp/computer-check-batch-not-have-correct-posting-status.md

@@ -24,9 +24,9 @@ When you view the Computer Checks batch ID in the Payables Batch IDs window, the
 
 If a backup is unavailable to restore the Payables Computer Check batch, follow these steps:
 
-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.
+1. If you cannot change the status of the Payables Computer Check batch to the **Available** status, complete the procedure in:
 
-    [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
+    [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)
 
 2. Click **Computer Checks**, click **Select**, and then click **Delete**.
 

support/dynamics/gp/continue-a-check-run-that-was-interrupted.md

@@ -71,7 +71,7 @@ To continue after an interruption that occurs during a Payables Management check
 
 5. Review the batch and verify the accuracy of the transactions in the batch.
 
-6. Go to [Step 2: Use the appropriate method](#step-2-use-the-appropriate-method). For more information about restoring Microsoft Dynamics GP from a backup, see [KB - A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP](https://support.microsoft.com/help/850289).
+6. Go to [Step 2: Use the appropriate method](#step-2-use-the-appropriate-method). For more information about restoring Microsoft Dynamics GP from a backup, see [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).
 
 ## Step 2: Use the appropriate method
 

support/dynamics/gp/copy-setup-tables-from-one-company-to-another.md

@@ -348,9 +348,7 @@ After the tables have been copied to the new company, run the Check Links functi
 > [!NOTE]
 > If you are copying Analytical Accounting (AA) setup tables from company A that has AA activated to company B that does not yet have AA activated, you must first install and activate AA in company B. After AA is activated in company B, copy these AA setup tables from company A. Then, use the script in Method 1 in Knowledge Base (KB) article 897280 to update the next available values that are stored in table AAG00102 in the Dynamics database for the AA setup tables. This script will prevent you from receiving error messages of primary key issues.
 
-For more information, click the following article number to view the article in the Microsoft Knowledge Base:
-
-[897280](https://support.microsoft.com/help/897280) Error message when you try to post Analytical Accounting transactions in Microsoft Dynamics GP: "Cannot insert duplicate key in object"  
+For more information, see [Error when you try to post Analytical Accounting transactions or save a Master record in Microsoft Dynamics GP: Cannot insert duplicate key in object 'AAGXXXXX'](./error-when-posting-analytical-accounting-transactions-or-save-master-record.md)  
 
 ## Make a database backup