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How to Process Fully Applied Documents for Vendors in Dynamics GP
Many Dynamics GP AP users complain about seeing old fully applied documents on the check stubs as they print a check for a vendor. What these users might not know, however, is that solving this common complaint is as easy as processing an old fully applied document through a regular check batch and posting it as a $0 batch before you actually print a live check. In this blog, we’ll show you how you can easily process fully applied documents for vendors in Dynamics GP. Go to Purchasing, select Transactions, and then click Checks Create a batch and save it. Enter the Vendor ID range (that you want to process fully applied docs) and hit Insert Check off ‘Print Previously Applied Documents’ Click Build Batch Wait until the Batch Total is no longer zero, then click Edit Check. Use the second arrow on the bottom left to scroll to the […]
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