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Microsoft Dynamics GP (Archived)

Purchasing receipts that are outstanding.

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When attempting to process a returns transaction entry or return with credit, the distribution returns the entire amount and puts the amount below in a PO variance account.  Please advise the best way to successfully return the credits.

Some of the receipts are associated with a PO from 2014, and several are on PO's with receipts from 2015.

Thank you

Mark

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