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Microsoft Dynamics GP (Archived)

Payables Management

Posted on by Microsoft Employee

we have noticed a correcting journal entry with the source document PMPAY, its posting the payment on lets say 9/1 and then backing it out on 8/31?  what could cause this? 

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  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Payables Management

    Hi,

    Would you please post the answer? Others may experience this same problem.

    Kind regards,

    Leslie

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Payables Management

    figured it out

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