Announcements
No record found.
How do you set up recurring fixed payments such as monthly Rent in Miscrosoft Dynamics GP
*This post is locked for comments
Some people use a Recurring Payables Batch to set this up. Setup the voucher in Payables Transaction Entry and assign it to a batch. Change the batch Frequency to Monthly and enter the number of times to repeat the recurrence.
Another way to do it is to set up the entire year's rent on one voucher and then use Scheduled Payments to amortize the invoice amount over the desired number of periods.
Hope this helps,
Great Thanks Frank !!
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.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
talty09 2
Anthony Beatty 2
CP04-islander 1
