I'm exploring the RM modules in GP 9. Just wondering if it can exclude applying financial charges on sales invoices in dispute.
Any help is appreciated
How are you flagging those 'disputed' invoices in GP?
Frank E. Hamelly, MCP, MCITP, MCT, MVP
I've done any yet. It was just for researching. Is there's a feature to place an invoice on "hold"?
You could create a Process Hold called 'In Dispute' and place the invoice on hold. However, there is no option in the Assess Finance Charges window to exclude documents On Hold. Likely it would require a small customization to exclude those documents, unless there's a 3rd party product out there that would accommodate your needs.
I didn't think there was. I'll play around with the Process Hold. Thanks for all your help.
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