Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP forum
Answered

Urgent Question

Posted on by 95

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 

  • Verified answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    RE: Urgent Question

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

    You need to move AR documents to history manually.

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

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,558 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,647 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Product updates

Dynamics 365 release plans