Page 4051 "GP Company Add. Settings List"

HybridGP · Microsoft.DataMigration.GP · captioned “GP Company Additional Settings List” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	GP Company Additional Settings List
SourceTable	GP Company Additional Settings
PageType	ListPart

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
General	Company	Name	Specify the name of the Company.
	Dimension 1	Global Dimension 1	Specify the segment from Dynamics GP you would like as the first global dimension in Business Central.
	Dimension 2	Global Dimension 2	Specify the segment from Dynamics GP you would like as the second global dimension in Business Central.
	Oldest GL Year	Oldest GL Year to Migrate	Specify the oldest General Ledger year to be migrated. The year selected and all future years will be migrated to Business Central.
	Open POs	Migrate Open POs	Specify whether to migrate open Purchase Orders.
	GL Module	Migrate GL Module	Specify whether to migrate the GL module.
	Bank Module	Migrate Bank Module	Specify whether to migrate the Bank module.
	Payables Module	Migrate Payables Module	Specify whether to migrate the Payables module.
	Receivables Module	Migrate Receivables Module	Specify whether to migrate the Receivables module.
	Inventory Module	Migrate Inventory Module	Specify whether to migrate the Inventory module.
	GL Master Only	Migrate Only GL Master	Specify whether to migrate GL master data only.
	Bank Master Only	Migrate Only Bank Master	Specify whether to migrate Bank master data only.
	Payables Master Only	Migrate Only Payables Master	Specify whether to migrate Payables master data only.
	Rec. Master Only	Migrate Only Rec. Master	Specify whether to migrate Receivables master data only.
	Inventory Master Only	Migrate Only Inventory Master	Specify whether to migrate Inventory master data only.
	Inactive Customers	Migrate Inactive Customers	Specify whether to migrate inactive customers.
	Inactive Vendors	Migrate Inactive Vendors	Specify whether to migrate inactive vendors.
	Temporary Vendors	Migrate Temporary Vendors	Specify whether to migrate temporary vendors.
	Inactive Checkbooks	Migrate Inactive Checkbooks	Specify whether to migrate inactive checkbooks.
	Inactive Items	Migrate Inactive Items	Specify whether to migrate inactive items.
	Discontinued Items	Migrate Discontinued Items	Specify whether to migrate discontinued items.
	Kit Items	Migrate Kit Items	Specify whether to migrate kit items.
	Item Desc. 2 Src	Item Desc. 2 Source	Specifies whether Short Description or Generic Description populates Item Description 2 field.
	Customer Classes	Migrate Customer Classes	Specify whether to migrate customer classes.
	Vendor Classes	Migrate Vendor Classes	Specify whether to migrate vendor classes.
	Item Classes	Migrate Item Classes	Specify whether to migrate item classes.
	Recurring Purchasing Lines	Recurring Purchasing Lines	Specify whether to migrate recurring purchasing lines.
	Recurring Sales Lines	Recurring Sales Lines	Specify whether to migrate recurring sales lines.
	Oldest Snapshot year	Oldest Hist. Year to Migrate	Specify the oldest historical year to be migrated for snapshot records.
	Snapshot GL Trx.	Migrate Hist. GL Trx.	Specify whether to migrate historical GL transactions.
	Snapshot AR Trx.	Migrate Hist. AR Trx.	Specify whether to migrate historical AR transactions.
	Snapshot AP Trx.	Migrate Hist. AP Trx.	Specify whether to migrate historical AP transactions.
	Snapshot Inv. Trx.	Migrate Hist. Inv. Trx.	Specify whether to migrate historical inventory transactions.
	Snapshot Purch. Trx.	Migrate Hist. Purch. Trx.	Specify whether to migrate historical Purchase receivable transactions.
	Skip Posting Account Trx.	Skip Posting Account Batches	Specify whether to disable auto posting Account batches.
	Skip Posting Customer Trx.	Skip Posting Customer Batches	Specify whether to disable auto posting Customer batches.
	Skip Posting Vendor Trx.	Skip Posting Vendor Batches	Specify whether to disable auto posting Vendor batches.
	Skip Posting Bank Trx.	Skip Posting Bank Batches	Specify whether to disable auto posting Bank batches.
	Skip Posting Item Trx.	Skip Posting Item Batches	Specify whether to disable auto posting Item batches.

Relations

source table Table 40105 “GP Company Additional Settings”

Recent changes

2026-09-11 #9363 GP - Updates 202607 (main, BC30, fix)

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "GP Company Add. Settings List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.