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Why do receivable transactions remain in OPEN status when fully applied in Dynamics GP?
Why do receivable transactions remain in OPEN status when fully applied in Dynamics GP?
It gives you the flexibility to un-apply or re-apply transactions.
It gives you the ability to void payment transactions if incorrectly processed.
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Dynamics GP FAQs
What is the difference between buying additional licenses now than buying additional licenses after upgrading?
How does user authentication work in the cloud?
How does the cloud do Active Directory authentication from the local environment?
If your domain name changes once you move into the hosted environment, would GP fall over?
Do you have to perform year end for Analytical Accounting in Dynamics GP?
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