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Dynamics 365 Community / Blogs / Belinda, the GP CSI / Manually apply AP documents

Manually apply AP documents

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Belinda Allen Profile Picture Belinda Allen 2,652

In this video I show the 2 different methods for apply Returns, Credit Memo’s and Prepayments to Payables Documents; while creating a check and without creating a check.

If this happens frequently, you may want to create a SmartList Reminder for unapplied Credit documents in Payables.

http://www.youtube.com/watch?v=TsFQaQ-_cN8&feature=player_embedded

This was originally posted here.

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