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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to add Applied To ...
Microsoft Dynamics GP (Archived)

How to add Applied To Document Type in Check Remittance - Report Writer

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Posted on by Suet Lee 1,351

Hi,

I would like to know how to add Applied Document Type in Check Remittance. For example, to show if applied document is an Invoice or Credit Note

 

Thank You

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