How is "RM Apply Document Journal" report generated?

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Posted on by Vera Talkington

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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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Vera Talkington 155 on at

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RE: How is "RM Apply Document Journal" report generated?

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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Rob Klaproth 1,730 on at

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RE: How is "RM Apply Document Journal" report generated?

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
Rob Klaproth 1,730 on at

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RE: How is "RM Apply Document Journal" report generated?

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