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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Process Payables Remit...
Microsoft Dynamics GP (Archived)

Process Payables Remittance - by mistake

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Posted on by Gustavo Ballesteros 25

In GP 10.0 - Purchase, I find a batch (with a check) in Process Payables Remittances, with the status "Remittance Processing", it was a mistake. I need to post that batch, how can I release it from that process?  Thanks in advance for your help.

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