Skip to main content

Notifications

Announcements

No record found.

Business Central forum
Suggested answer

GP DYNAMICS AP MODULE - Incorrectly Applied Payments

Posted on by 5

Can someone direct me on how to fix when there is this error message "This invoice is partially applied to this credit document. You cannot apply to this document until the other apply amount is posted". 

Thank You

pastedimage1660060342903v1.png

Categories:
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,423 User Group Leader on at
    RE: GP DYNAMICS AP MODULE - Incorrectly Applied Payments

    This is the Business Central Forum, you might have more luck posting in the GP Forum.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,558 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,645 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans