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Suggested Answer
Bert Burkholder asked a question on 23 Mar 2015 2:38 PM

We would like to be able to enter negative amounts into this window to offset payments to vendors (rather than an additional credit memo in payables).  Does anyone know of a 3rd party customization to allow this?  By the way, we are creating receiving's through eConnect without a PO.  Thanks in advance for any insight.

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Suggested Answer
Susan Conrod responded on 23 Mar 2015 4:28 PM

Here is your product:  Great Plains Dynamics SL

By design Great Plains only accepts numbers.  The only time you can have a negative number is when you are doing a return. 

 

Sue Conrod 

Sue Conrod

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Suggested Answer
Harry Lee responded on 23 Mar 2015 6:28 PM

As of Dynamics GP 2013, and the move to Perpetual Licensing, Microsoft now includes customer/vendor consolidations in the Starter Pack. Have you considered using this feature to address your root problem?

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Suggested Answer
Susan Conrod responded on 23 Mar 2015 4:28 PM

Here is your product:  Great Plains Dynamics SL

By design Great Plains only accepts numbers.  The only time you can have a negative number is when you are doing a return. 

 

Sue Conrod 

Sue Conrod

Reply
Suggested Answer
Harry Lee responded on 23 Mar 2015 6:28 PM

As of Dynamics GP 2013, and the move to Perpetual Licensing, Microsoft now includes customer/vendor consolidations in the Starter Pack. Have you considered using this feature to address your root problem?

Reply