Separate AR from IV when posting a return

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Posted on by Richard Wheeler

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Currently when you post an SOP Return an AR posting and IV posting occurs. Is there any way to separate those two so a batch will appear in AR and a batch will appear in IV. Client wants to affect inventory without affecting AR. Currently the only solution I see is to change the sell price to zero. This way no distributions hit AR and sales.

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Microsoft Dynamics GP

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Joseph Markovich 3,900 on at

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RE: Separate AR from IV when posting a return

That's the only thing I can think of too -- and then create a Credit Memo (or something) in AR if there needs to be a receivables document.

Joe