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Report We are looking for a consultant who understands the Cash application process in Microsoft Dynamics GP. Specific knowledge understanding what tables and what fields are being updated during the cash process is required. We are trying to automate our cash process, when cash is placed on account/unapplied. We receive checks from customers with no detail so the amount goes unapplied on the customer account. At some point we receive the detail but the nature of our business is such that the detail could apply to thousands of invoices. Microsoft GP is not set up to handle this type of transaction through eConnect and auto-apply is not an option since we have to apply payment to specific invoices. Travel to our site is not required, we require product knowledge and the ability to review SQL code. Please contact Michael Reale at michaelreale@coalitionamerica.com
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