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Microsoft Dynamics GP (Archived)

How to set Finance Transacation - >Payable Giro (Batch)

Posted on by 510

Hi

I am using GP8

I have a question on how to set warning on GP (Remove Batch Number on the Batch Number Field)

when the User click posting button on Payable Giro window (Transaction -> Financial -> Payable Giro).

Currently happening ! when User click Posting button, even there is Batch Number existing GP won't give a warning.

Thanks in advance

 

Regard

 

Dedy

 

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