Tag: Payable Management

By October 24, 2012 Read More →

Voiding a partially applied Payables transaction in Dynamics GP

Victoria Yudin in her recent artcile explain the workaround for voiding a partially applied Payables transaction in Dynamics GP. There is no stright forward option to viod a partially applied payable transaction. Here she explains the workaround in few simple steps Click here to learn How to “Voiding a partially applied Payables transaction in Dynamics GP” Until next […]

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By May 4, 2011 Read More →

EFT File Format missing Series while importing

Recently I ran into an issue while importing an EFT file format from one GP installation to another. The EFT file format was created for Purchasing Series (SERIES=4) and when I imported into another instance of GP everything looks great from the UI except when I started mapping data fields, I realized I was unable […]

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