Payroll Bug in Dynamics-GP 2010

Hello all,

We recently did an upgrade to GP2010 for one of our clients and thought I would let everyone know of a bug we found in GP2010. The bug occurs when processing payroll. If your posting options are set to create a journal entry per batch what will happen is that you will end up with an unbalanced journal entry. It appears that all of the distributions are created but some distribution lines don’t include values for all of the employees in that payroll run.

If your posting options are set to create a journal entry for each transaction than the posting is fine. Microsoft has confirmed this to be a bug and a fix should be included in SP1 of GP2010.

Share this post

Related Posts

Webinar Recap: CMMC News for the DIB

The DoD announcement on Nov 4 “Strategic Direction for the CMMC Program” provided new guidelines for CMMC 2.0. Our KTL webinar on Nov 10 helped to clarify these changes and answer questions for those in the DIB.

Read More »