Microsoft Dynamics GP (Archived)

Posting Credit card payments

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Posted on by Community Member Microsoft Employee

I followed the steps from here: https://victoriayudin.com/2009/01/04/using-credit-cards-to-pay-vendors-in-dynamics-gp/

to create credit card and pay bills using the credit card.

I am able to pay the bills using the credit card and post the payments.

At times I see an issue with posting these payments.

When I try to post the payments in Series Post, the entry for the batch remains in the list even after I try to post the batch. And so the corresponding invoice remains in WORK state and is not moved to HIST.

The behaviour is not consistent.

I see the issue with only few accounts. I am using GP2015.

Can any one please let me know why this happens?

Thanks in advance..!!

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Community Member Microsoft Employee on at

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RE: Posting Credit card payments

Thank you Kumar & Lesllie for your quick response..!!

It helped me to identify the cause.
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L Vail 65,271 on at

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RE: Posting Credit card payments

I agree with Sat Kumar, you need to take a look at the Edit list and it should tell you why it won't post.

Lesllie
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Community Member Microsoft Employee on at

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RE: Posting Credit card payments

Something is wrong with your batch. When you print the edit list, do you see any error? It would probably tell you whats the issue? We do not have enough information here to give you a concrete answer.