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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Payables Remit To Addr...
Finance | Project Operations, Human Resources, ...
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Payables Remit To Address ID

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Posted on by Community Member Microsoft Employee

Hi:

A GP 2018 end user showed me where the "Remit To" Address ID in a posted payables invoice is not showing the same Remit To ID as what is showing in Vendor Maintenance.

She says that she does not know of anyone making any changes to the invoice once entered in Payables Transaction Entry or in the Edit Payables Transaction window after entry.

Are there any other ways where the incorrect Remit To Address ID could have been derived?

Thanks!

John

Categories:
Microsoft Dynamics GP
  • Nattis Profile Picture
    Nattis 485 on at
    RE: Payables Remit To Address ID

    Is there is any customization involved in this screen?

    without customization, this address id get retrieved only from the vendor cards.

    may be they can change the values on the fly or after posted

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