You’re offline. This is a read only version of the page.
I have a question about Great Plains...... In check batch entry.... Vendors that have had manual payments applied... why are already applied vouchers still listed on the Edit Payables Batch screen with an amount equal to 0? This has only been happening since Nov
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (