Dynamics GP
Dynamics GP
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Issue with A/P check date prior to the document date
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Issue with A/P check date prior to the document date
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Hello
We have had a few instances where the A/P check date used is prior to the document date being paid.
As a result the invoice shows that amount as “On Account” and does not reflect properly in the GL.
How can this be “cleaned up” ? Do the checks need to be voided?Thank you
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Mary Mallazzo
Fromkin Brothers
Edison NJ
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Please ignore this post.Ā We have figures out the issue.Ā Not what we thought .
Thank you
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Mary Mallazzo
Fromkin Brothers
Edison NJ
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