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ReportAm new to using GP. In the payables transaction inquiry, what does it mean when a vendor shows:
Open
History*
Work
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Am new to using GP. In the payables transaction inquiry, what does it mean when a vendor shows:
Open
History*
Work
*This post is locked for comments
Hi Sibanda,
I just wanted to see if you have any additional questions on this.
Please let us know!
~Thomas Newcomb
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Microsoft Dynamics GP Support
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This posting is provided "AS IS" with no warranties, and confers no rights
Hi Sibanda!
Both Matt and Deanne are correct with their answers.
Please let us know if you have any additional questions, we are more than happy to help!
~Thomas Newcomb
------------------------------------------
Microsoft Dynamics GP Support
------------------------------------------
This posting is provided "AS IS" with no warranties, and confers no rights
Work
Documents with this type aren’t posted.
Open
Documents with this type have been posted but not fully paid or applied.
History
Documents with this type have been posted, fully paid, or applied, and transferred to history.
For payables, open means that the transaction has been posted and not fully applied. History means that it has been posted and fully applied. Work means that it is unposted and saved in a batch.
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