Urgent Question

(0) Share

Report

Posted on by El-kodsy

Quick question for you guys, i have a cash receipt payment that is fully applied to invoices in the sales module, but it has still the status of open as well as the invoices applied to it

1- is this how it should be?

2- after fully applying the payment in the apply sales document window do i need to do any other steps ?

Thank you

Categories:

Microsoft Dynamics GP

All responses (1)

Answers (1)

Verified answer

Richard Wheeler 75,730 on at

Like (1)

Report

RE: Urgent Question

Transactions->Sales->Routines->Paid Transaction Removal.

You need to move AR documents to history manually.