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WHAT IS MEANT BY ORIGIN...OPEN,WORK AND HISTORY IN DYNAMICS GP-2013
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Work, Open and History are the status of transactions.
Work is a transaction which has been registered;
Open one which has been posted;
History varies slightly based on module:
Thanks IAN for the help
Although this is closed, it is quite essential to keep in mind the legendary article of Ms. Leslie Vail on Data Flow and Table Names
It provides a comprehensive reference for understanding the data flow across dynamics GP tables, including the work, open and history for all the standard modules.
Thx Mahmoud....
Please Explain the HISTORY status in RECEIVABLE Module... thanks
How can an invoice in work status can be edited and processed?
In order for it to be in status WORK it must be in an unposted batch. You simply go into the module in question and pull up the batch and then the transaction.
Thanks Richard. I found it now.
I bet you found that requisitions are just like purchase orders. They do not go into batches. A requisition is not going to create a payables. A PO must be cut and then an invoice match done to a shipment receipt.
I searched for it under Payables Transactions.
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