paulchacko 7/3/2018 3:38:33 PM

Can I integrate Payable Transactions with Credit Amount?

I have $100 invoice broken down into 4 lines. Out of the 4, distribution type for 3 are PURCH and the other one is OTHER. The total purchase ($100) goes to PAY.

Great Plains does not allow me to post it with an error to the effect that distribution does not match.

Is there a way to get around this?

Thanks

Paul

Version: GP 2010
Section: Dynamics GP


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