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Microsoft Dynamics GP (Archived)

Why the Apply Button is Dimmed in the Payable Transaction Entry ???!!!

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Posted on by 14,857

Dear

do you have any idea why when you open the Payable Transaction Entry the "Apply" button is disabled or "Dimmed"

even when i have an advance payment to that selected vendor , it is still not active and i can't apply the invoice to a payment directly from this window.

Your clarification is appreciated

Regards

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  • Verified answer
    Ian Richardson Profile Picture
    4,150 on at

    i believe the apply button works the other way around, you would apply a credit to an invoice within the transaction entry window.

    ian

  • Verified answer
    Mahmoud Saadi Profile Picture
    32,738 on at

    It is inactive with document types; invoice, Finance charge, Miscellaneous charge which are all associated with a liability on the business. On the other hand, you can apply "Credit memo" or "Return" to other document types; which are like "payment", decrease the business liability.

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