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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Post Payables Checks (...
Microsoft Dynamics GP (Archived)

Post Payables Checks (Edit Check Payables)

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Posted on by Maggie Hong 450

I facing a problem when I proceed to Post Payables Checks. System prompt me a message

"Please post applied payments in CBM/EBM before posting applied transactions in 

Microsoft Dynamics GP for Creditor ID: XXX

Anyone know how to solved this problem and what it will cause?

Thanks!

Maggie

pvm-problem-massage.png

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