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I have 189 open AP transactions that I need to void. Is there a way to void all at one time or do I need to do them individually?
Hi Dorothy-
Thank you for posting your question on the Forums. There is not currently a supported method to do this in GP. You are only able to select one Vendor at a time in the Void Open Payables Transactions window. However, you can select multiple documents to void for any specific vendor. Hopefully all 189 transactions are not for different vendors to save you a little time.
Let us know if you do have any further questions on that window. Have a great day!
Adam G.
Microsoft Dynamics GP
Hi,
how many vendors are associated in 189 transactions ?
because you can only perform this activity vendor wise.
Can anybody suggest to me which is the best AP transaction for the vendors? Filesynced APK
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