web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How can we handle LC i...
Microsoft Dynamics GP (Archived)

How can we handle LC in GP

(0) ShareShare
ReportReport
Posted on by Anish AS 125

We are using Dynamics GP 10. Our major volume of trade involves Letter of Credit. Right now we are handling these details manually.

Is there any work around to handle Letter of credit in GP? or else is there any third party tool available in market that better suits  for it and which can be integrated with GP.

Thanks in Advance

 

 

*This post is locked for comments

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Take a look at Payment Document Management for GP, that module might be what you are looking for

  • Anish AS Profile Picture
    Anish AS 125 on at

    Many Thanks!.. It seems i could use this as a work around.

  • Suggested answer
    Sunbeam De Jesus Profile Picture
    Sunbeam De Jesus on at

    Hi,

    In addition, as far as Landed Cost is concerned you may use Landed Cost Calculation Functionality in GP

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the August Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans