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Microsoft Dynamics GP (Archived)

eConnect: validate if the invoice batch is posted to GP

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Posted on by Community Member

Hi All,

I would like to post the payments to GP only if the invoice batch is being posted, otherwise the payment posting fails saying that the invoice that is associated with the payment is not available.

We use precipio library to post payments to GP.

Can some one please let me know how do I confirm if the invoice batch is already posted to GP or not.

Thanks in advance..!!

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steveendow 2,281 on at

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Hi,

I would be happy to assist you with the AP Apply Library.

Can you please contact me through my web site at https://precipioservices.com/contact-us/

or via email at steveendow (at) gmail (dot) com?

I would like to have a call or GoToMeeting session to understand the issue and assist you with a solution.

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