One of my customers issues credit memos. Then they issue payments. This month we found that the Credit Memos don't appear on the Check Stub window. I have to void the Credit Memos then recreate. After that it appears on the window. Any idea why this is so? I am using GP 10.
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When you have "Print Previously Applied Documents on Remittance" selected on the Payables Management Setup window, Credit Memos will appear on the very next check after they are applied. If they don't appear, I would guess that another check was already cut for the same vendor in-between applying Credit Memos and this check. Since there is no actual 'link' in GP between credit memos and checks, there is really no other way to control this. :-(
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