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Microsoft Dynamics GP (Archived)

Lockbox Exceptions

Posted on 29 Aug 2013 16:47:02 by Microsoft Employee

We have started importing a lockbox file into GP.  In addition to normal AR remittances we also receive via the lockbox non-AR payments such as rebates and checks for scrapped materials.  Can I post these checks directly to a GL account or eleiminate them from my batch?

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