![]() ![]() ![]() To void a document in the open tables, use the window “Void Open Payables Transactions.” Simply click on TRANSACTIONS, point the cursor to PURCHASING, and then click on VOID OPEN TRANSACTIONS. If unapplied, credit memos and invoices can be voided. How to Void a Check in Microsoft Dynamics GP Also, note that transactions in both the open and the history tables can also be voided. ![]() The following transactions can also be voided in the above-mentioned applications: Credit Memos, Payments, and Returns. In Microsoft Dynamics GP and Microsoft Business Solutions – Great Plains 8.0, you may want to void some Payables Management transactions. It’s important for you to know how to void a check in Microsoft Dynamics GP.
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