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.
This simplifies the process making this task a much more manageable and efficient one!
Need to make the move from Dynamics GP? Learn more about your options migrating from Dynamics GP.