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Microsoft Dynamics GP (Archived)

Unapplied manual checks

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Posted on by 5

Is there a report or smart list you can run to see if there are unapplied manual check payments in PM?

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  • Galina Profile Picture
    Galina 1,075 on at
    RE: Unapplied manual checks

    You can run Purchasing -> Payable Transactions SmartList and filter on document type - Payments, voided - no, and Current trx amount greater than 0

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