Dynamics Communities | Ben Micek | Activity https://dynamicscommunities.com/community/members/bmicekoutlookne-org/activity/ Activity feed for Ben Micek. Tue, 09 Jun 2026 15:01:31 -0400 https://buddypress.org/?v=2.21.1 en-US 30 hourly 2 a2a39c7849815706e19c5c1a6b347fb6 Ben Micek started the discussion Void Historical Payment Transaction Issue in the forum DynamicsGP https://dynamicscommunities.com/community/groups/dynamicsgp/forum/topic/void-historical-payment-transaction-issue/ Wed, 14 Aug 2024 16:21:13 -0400 Void Historical Payment Transaction Issue

I have a payment transaction posted which lacks a document number which generally is the check number field. In this case the field is blank and it was an electronic payment. We have been entering ACH with the GP voucher number in this field such as ACH026850. This is the problem. The transaction continues to appears on the AP Trial Balance…

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]]> ac8b20215bdb013890e84f34986e4917 Ben Micek joined the group Power Platform https://dynamicscommunities.com/community/p/1311/ Tue, 22 Nov 2022 01:06:37 -0500 0 ac8b20215bdb013890e84f34986e4917 Ben Micek joined the group Dynamics GP https://dynamicscommunities.com/community/p/1310/ Tue, 22 Nov 2022 01:06:37 -0500 0