AP credit card reimbursement

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Posted on by TATI-CJ

I'm working in Great Plains Purchasing area. We had a purchase made with our business credit that was run for more than the actual invoice. So I entered it as a prepayment towards the vendor acct. When the item came in, I matched the invoice and applied the prepayment. But the amount of the invoice was less than what was charged to our credit card. So now, the vendor has refunded the difference back on the card after a couple of months.

8015.blog1.png My question is how to move that overpmt to the credit card account for credit?

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Microsoft Dynamics GP

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Nya 29,060 on at

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RE: AP credit card reimbursement

Hi,

I'll move your issue to GP forum for more help.

Best Regards,

Nya
TATI-CJ 25 on at

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RE: AP credit card reimbursement

Microsoft Dynamics GP 2016 Version 16.00.0439
Nya 29,060 on at

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RE: AP credit card reimbursement

Hi,

Would you please specify which application you're using in Dynamics?

Best Regards,

Nya