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Microsoft Dynamics GP (Archived)

Debit Memo in Payable Managment

Posted on by 12,746

Dears,

If i want to create a debit memo is payable managment - Payable Transaction Entry which document type i have to select. Options: Misc Charges OR what??

 I have to increase my liability in order to make payment against that...

 Suggestion is required.

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Debit Memo in Payable Managment

    Please enter Invoice as document type. This will help you in knocking off (Apply) the payment with Invoice.

  • Zille Hassan Profile Picture
    Zille Hassan 430 on at
    Re: Debit Memo in Payable Managment

    Hi Junaid

    I would recommend putting a dummy invoice or use Misc Charges , you can try both options in the test company and see if your happy with it.

     Many Thanks

    Zille

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