Split the On-account invoice transaction for Credit note
When the project invoice includes just one on-transaction, then system does not allow the user to split that single transaction during the credit note.…
When the project invoice includes just one on-transaction, then system does not allow the user to split that single transaction during the credit note.…
The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 R2 on which I…
Today I encountered a very weird error when I’m working with my team to create a very simple workflow, on a status update, if…
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I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’.…