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Dynamics 365 Community / Blogs / DynamicAccounting.net / Stop cash receipts for a cu...

Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4

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mpolino Profile Picture mpolino

Pushing the Support Debugging Tool even farther, Rubal uses triggers to prevent receiving payments for a customer on hold. Why would anyone want to do that? One word, lawsuit. Check out Rubal’s post on GP Window titled Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4.


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