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Microsoft Dynamics GP (Archived)

Transaction History

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Posted on by Community Member

Good Morning to all,

Please show me the steps that how can I extract the record/history of the invoices that I have entered, for a specific period of time.

for example:

As for , Cheques details I follow the way:

Reporting >> Financials >> Checkbook Information.

and thus I get the information of cheques issued in a specific period.

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