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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How is "RM Apply ...
Microsoft Dynamics GP (Archived)

How is "RM Apply Document Journal" report generated?

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Posted on by Vera Talkington 155

I am working on a client that has a Modified version of "RM Apply Document Journal" report, but I cannot figure out what generates that report in Dynamics GP.    I found a "RM Apply Document Report", but that is not the same thing.  I have spent hours combing through the various reports and posting reports and have not been able to figure out how to generate it to see if the modifications are correct.

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  • Rob Klaproth Profile Picture
    Rob Klaproth 1,730 on at

    <DELETE ME>

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    Rob Klaproth Profile Picture
    Rob Klaproth 1,730 on at

    Vera,

    This one was tricky, but this posting journal is actually printed when you enter a writeoff amount in the apply sales documents window.  (Please disregard my previous post)

    Let me know if you need detailed instructions on how to generate that, but I found it on this post here about phasing out the penny in Canada by accident:

    community.dynamics.com/.../phasing-out-the-penny-in-canada.aspx

  • Vera Talkington Profile Picture
    Vera Talkington 155 on at

    That explains why I could not find it.  This particular client had the Apply Sales Document form modified and there was no option to enter a Writeoff amount.  Thanks for the resolution

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