For the time being, I am working on a standard installation of the application without upgrading any existing database, so far 2 issues where identified:
1. Inquiry >> Financial >> Financial Summery does not working properly, allot of the zero-transactional accounts displayed as zero’s in the list while the totals below displays numbers, the totals are correct while the lists are not:
[UPDATE] Resolution:
Reconcile your open year will resolve the issue.
2. “Set as default view” command is getting disabled upon performing any changes on the sort order:
3. In addition to the installation error I already posted few hours ago:
http://mohdaoud.blogspot.com/2010/01/inside-microsoft-dynamics-2010.html
4. After performing budget transaction for one of your budgets, and trying to post you get “The Journal Entry has already been used, please enter another.” even if this was correct the system should automatically load a valid Journal Number as after starting journal entry you cannot change the number and will have to redo the journal:
Currently I am running the following environment:
Windows Server 2003 R2, SQL 2005 with Arabic_CI_AI collation.
Regards,
--
Mohammad R. Daoud - CTO
MVP, MCP, MCT, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
mohdaoud@gmail.com
mohdaoud.blogspot.com
1 comment:
Hi Mohammad,
Regarding the financial summary, there is also a bug that was not fixed in 2010(which we discovered in GP10) and that belongs to the POE commitment (Purchase Order Enhancement). Basically the summary will show you the total per period and the grand total of already commited money vs. budget, and there the same problem happen. Some period values are just doubled (either negative or positive) and thus the grand total is not showing correctly. I mentioned that to Microsoft and they recognized that it was a problem were sometimes PO's don't update the table properly. We ended up by running a weekly POE reconcile just to fix those summary values, so the user are not led to false numbers.
Thanks for your other findings.
Beat
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