Move AR Records from History to Open – Reversing Apply ( After Paid Transactions Removal )
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 the data is migrated from the open tables into the history tables. On the other hand, this is not the same behavior of the receivable module, in which fully applied documents are not moved to history…
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Move AR Records from History to Open – Reversing Apply ( After Paid Transactions Removal )
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