180
In GP 8 when we brought up an applied payment (AR), we could see what invoices and credits were applied by check mark boxes and simply uncheck to unapply. Now in GP 2015, this has all changed. Since the invoice is still "open" why do we have to use the PSTL to unapply. Not all personal have access to the tool library.
*This post is locked for comments
You shouldn't have to use the PSTL tool if the invoice is still OPEN. Are you not able to pull up the document in the Apply Sales Document window?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (