While applying a payment to a posted invoice in the payable module, an error pops up indicating that ” You can’t choose this document because it is part of a
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In the previous post , I talked about how to create a deployable package The next step, apply this package to test environment and Live environment. Just log in to LCS and select
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
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