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[Mary Mallazzo]

Hello
Is it possible to apply a prepayment to a PO using EFT?
We only see how to use checks or credit card.

Thank you

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Mary Mallazzo
Fromkin Brothers
Edison NJ
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[Jo deRuiter]

Hi

There is!  But it depends on how you are generating the prepayment.  You can do a Manual Check and leave it unapplied as a credit on the Vendor and use the EFT Functionality and then apply the payment once the invoice is in, but for the standard ‘within the PO’ prepayment it does not appear that the functionality is there.

This may be a great suggestion for future versions of GP.  ?You could go here and suggest this functionality on future versions of GP (By the way, these suggestions really do work, a number of people in the community have gotten changes to the product this way): https://experience.dynamics.com/ideas/categories/?forum=771cc5ac-c117-e811-8105-3863bb2e0320&forumName=Dynamics%20GP

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[Jim DelMonte]

Mary,

I was asked about the same question.  I wrote the attached procedure.  Feel free to try it out.
We are using GP2018 R2.

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James Delmonte
Dynamics GP Manager
Groupe Stahl
Mentor MI
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[Mary Mallazzo]

Thank you James.

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Mary Mallazzo
Fromkin Brothers
Edison NJ
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