Dynamics GP
Dynamics GP
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Reply To: Manual Payments
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Are these for AP payments that have already been entered into AP or for those that have not yet been entered? If the Latter, you have to go thru and extra step to apply them.
Once the invoice is entered to relates to the manual payment you will then need to apply the payment.
Once logged into GP select the “Purchasing” option on the left navigation bar, then select “Apply Payables Documents” from the Transaction section of the area page.
