Monday, August 28, 2017

Dynamics GP - AP Check stub/remittance prints with a large number of 0 transactions

Cause:
There are a number of credits or other transactions applied to this invoice in addition to this cheque

Resolution:

  • GP>Tools>Setup>Payables>List Documents on Remittance
  • Switch to "Invoices Only" instead of "All Documents" to hide non-invoice transactions


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