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Void multiple refund checks out of GP (different customers)

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Posted on by 90

Good morning,

The normal process we run calls to do:

Transactions - Purchasing - Void Historical

Transactions - Purchasing - Void Open

Is there a way to do that process for multiple customers at once?  We are looking to void out our out dated refund checks in efforts for clean up.

  • HarrisSeeds Profile Picture
    HarrisSeeds 90 on at
    RE: Void multiple refund checks out of GP (different customers)

    Following on this there an easy solution that anyone would know of?

  • RE: Void multiple refund checks out of GP (different customers)

    The core GP windows require a vendor ID to be entered.  I'm not sure if there would be any 3rd party products that would allow this or not, so hopefully someone will respond if they know of any.



    Dynamics GP support

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