Starting with AIT for GP2013R2, you can copy an Excel spreadsheet and paste it into a Journal Entry or a…
Problem: When entering a Payables Transaction with AIT distributions, the automatic Due From/Due To PURCH distribution is not being created…
When I run the AIT Setup Wizard, it marks all companies even though I might be using AIT in only some of my companies. Why?
How to enable or disable access to AIT based on the Dynamics GP company
When entering a PM Voucher, sometimes the PAY type distribution to the A/P account will be double the amount of…
AIT allows you to create Allocation Templates based on the balances of any posting account in any company. First, you…
When clicking the Post button, nothing happens.
When entering a transaction, AIT gives you the choice of display all of your companies or only the companies to…
AIT Transactions are not posting through in the other companies
There can be a conflict between the Integration Manager (IM) and Advanced Intercompany Transactions (AIT) prior to Dynamics GP 10.0.…