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Why would a document in GP Receivables have the Invoice plus a -0000000001 after?

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Posted on by Community Member Microsoft Employee

Would this be a way GP handles a document that already exists and to make this RM document different - or perhaps the same document number is already in a WORK table stuck in posting so it modifies the DOCNUMBR?

Thank you,

Doreen

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Community Member Microsoft Employee on at

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Re: Why would a document in GP Receivables have the Invoice plus a -0000000001 after?

This is probably a Scheduled payments transaction?

The ideas you suggest above don't happen in standard GP.

Best regards,

Ian.