Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Missing Check and Invoice

(0) ShareShare
ReportReport
Posted on by

I was recently brought on with a company that had no accounting staff since the first of the year. They have had two A/P girls however over the past 8 months. The one that is still here brought a check to me that she cannot find in the vendor account. Nor could she find the corresponding invoice. I have pulled every report I can think of and even looked into Bank Reconciliation trying to find this payment but it has just disappeared. Has anyone run into this? What can I do to make sure it gets corrected and doesn't happen again.

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,865 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,723 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans