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ReportHow can we do a mass apply on our receivable? Can we do it by customer?
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How can we do a mass apply on our receivable? Can we do it by customer?
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Hi MHleclair,
I am not sure whether this topic should be in D365 Sales Module.
icancloudapps.com/mass-apply-receivables-for-dynamics-gp
community.dynamics.com/.../120736
I found the above similar topic and I would suggest you to transfer the ticket to MS Dynamics GP Forum for more suggestion.
There are more related experts who would help on this question.
GP Forum： community.dynamics.com/gp
Hope the above would help.
Regards
Johnny
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André Arnaud de Cal...
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