Quantcast
Channel: Microsoft Dynamics GP
Viewing all articles
Browse latest Browse all 38722

Forum Post: RE: Payment has been applied but Invoice is still "OPEN"

$
0
0
If you haven't already I would definitely run Microsoft Dynamics GP | Tools | Utilities | Sales | Reconcile; then Outstanding Document Amounts. Other than that the only thing I can think of is a possible multicurrency issue, so there is an amount remaining, but you didn't mention MC.

Viewing all articles
Browse latest Browse all 38722

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>