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The apply process in Dynamics GP is different between the receivable and the payable modules, when payable transactions are fully applied they are “automatically” moved to history which means that
Workflow reporting is always important, it’s always required to track the workflow history of a specific purchase requisition, AP transaction, General Ledger batch …etc. Despite of the fact that this
In a previous post of the GP 2018 features and enhancements, the workflow reminders have been thoroughly illustrated showing how reminders can be helpful for approvers. Today, we are going
