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mark4yesu 6/25/2019 8:39:00 PM

AP Remittance Transaction?

I have a strange Remittance Transaction question.  I thought I knew this and google searches are fruitless.  

My client, when they create a Manual AP Payment and apply it to an Invoice sometimes gets an "REMITTANCE" transaction that appears in the Document by Vendor Inquiry Window.  How does that happen and how do we turn it off? In my test system I cannot replicate that "REMITTANCE" Transaction.. the voucher number starts with REMIT000000... - etc...

Any ideas?

Version: All
Section: Dynamics GP

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