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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to apply an open p...
Microsoft Dynamics GP (Archived)

How to apply an open payables to a return

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Posted on by v_soysouvanh

Hi we had a prepaid open check amount and received a return for the balance.  In GP we have this payment still open and can't have it applied to the return voucher.  How can I go about netting this two out?

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