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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Payments not applied o...
Microsoft Dynamics GP (Archived)

Payments not applied on GL

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Posted on by Community Member

I'm reconciling AP to the GL, I've found a few transactions on the GL that are unapplied.  Is there a way to fix this? 

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  • L Vail Profile Picture
    L Vail 65,271 on at

    Hi,

    What do you mean? Applying an amount in AP doesn't create a GL entry. The payment does of course, but what's missing from the GL? Is the payment itself missing?

    Leslie

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