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Microsoft Dynamics GP (Archived)

taPMManualCheck - Node to apply payment to open items.

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The taRMCashReceiptInsert is coupled with the taRMApply so a cash receipt can be applied to open receivables.  Does anything similar exist to apply a manual AP payment to AP open items?

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  • steveendow Profile Picture
    2,281 on at
    RE: taPMManualCheck - Node to apply payment to open items.

    Hi,

    No, there is no option in Integration Manager or eConnect to import AP payment applications.

    To address this need, I have developed a product that can import AP Manual Payments and apply them to open AP invoices.  It allows you to specify a payment file, and a separate application file, and can perform the manual payment import & apply in a single step, or separately if you wish.

    http://dynamicsgpland.blogspot.com/2013/07/ap-payment-application-import-for.html

    If you have any questions or are interested in a trial, you can contact me at:

    precipioservices.com/contact-us

    4062.APPaymentImport2.png

    31562.APPaymentImport3.png

    Thanks,

    Steve Endow

    Precipio Services

    www.precipioservices.com

    Dynamics GP Certified Trainer

    Dynamics GP Certified IT Professional

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