If your Payable checks automatically apply credit memos and this process ends up applying multiple credit memos to a wrong invoice, the unpleasant task of having to manually unapply each and every one of the misapplied credit memos is one almost everyone would look to avoid if possible.

Fortunately, Dynamics GP has a Void Historical Transactions process that allows you to select the credit memo(s) you’re looking to unapply and void them with the click of a button.

Voiding Credit Memos Dynamics GP

This simplifies the process making this task a much more manageable and efficient one!

Need GP help? Get the most out of your Microsoft Dynamics GP implementation with the help of the experts at MIBAR. Contact us for more information. 

Additional Microsoft Dynamics GP Resources

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Enter, Process and Reconcile Credit Card Transactions in Microsoft Dynamics GP

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