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Related Posts
Forum Post:
AP Management - Combining payments
Redshrikezx
Hello, In GP - 10 is there a way to combine or not combine multiple Purchasing payments to one check? Currently my Purchasing module is set to combine multiple payments to one vendor in one batch to one payment document (printed check). Is there away to turn this feature off for specific vendors or...
on
11 Sep 2008
Forum Post:
Re: Adj bank balance, Adj book balance....not tying to GL
CAPnMASS
How about a Solution! The Closer now includes CASH making Great Plains Better! The Closer eliminates the need to "Tic & Tie" by finding all of the transaction that are causing you to be out of balance. Not only does The Closer find them, it groups them by error code explaining what is...
on
1 Dec 2009