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Microsoft Dynamics SL (Archived)

AP: Manual Payments

Posted on by 235
How do we reflect manual payments in AP (e.g. cash payment, wire transfer)?

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  • Toni Savage Profile Picture
    Toni Savage 260 on at
    Re: AP: Manual Payments

    You must use the "Manual Check Entry" for all such.  There is also an add-on or two which will enable you to do wire transfers directly from SL.

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