Microsoft have started the Microsoft Dynamics GP 2013 Feature of the Day series on the Inside Microsoft Dynamics GP Blog.
The thirty eighth feature they’ve announced is Un-apply Credit Documents When Voiding A Check.
Microsoft Dynamics GP 2013 will automatically un-apply a credit document from an invoice after a payment that was associated with the same invoice is voided in Void Historical Payables Transactions (
).This means that credit documents no longer need to be voided if the applied invoice is to be voided and the credit can then be applied to other documents (or against the same invoice if required).
The screenshot beow shows the Transactions by Vendor (
) inquiry window for Cowley Engineering which shows an invoice along with the applied credit note and payment;Continue reading “MDGP 2013 Feature of the Day: Un-apply Credit Documents When Voiding A Check”