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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Applying Return to Sal...
Microsoft Dynamics GP (Archived)

Applying Return to Sales Invoice

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Posted on by Community Member

Hello:

Why is it that GP will not allow you to apply a Sales Order Processing return to an invoice, without going into the Apply Sales Documents window to do so?

Does anyone know if this behavior will change, in a future release?

John

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