tag:blogger.com,1999:blog-6683247817777829819.post3432249165837663528..comments2024-03-02T08:36:46.140+00:00Comments on In Touch with Dynamics (GP): Un applying Historical RM Invoices in Dynamics GPAndy Hallhttp://www.blogger.com/profile/16467321633045548311noreply@blogger.comBlogger3125tag:blogger.com,1999:blog-6683247817777829819.post-24224113442777355592020-05-19T09:50:33.434+01:002020-05-19T09:50:33.434+01:00I am so glad to be given a chance to read your won...I am so glad to be given a chance to read your wonderful article. Im looking forward to read more of your works and posts. You did a good job! <br /><a href="http://www.taxwell.co.uk/" rel="nofollow">Vat return in barking</a>taxwellukhttps://www.blogger.com/profile/15096312228904894380noreply@blogger.comtag:blogger.com,1999:blog-6683247817777829819.post-87200978732315303682014-04-29T09:33:23.197+01:002014-04-29T09:33:23.197+01:00Microsoft Dynamics GP
Amazingly well planned sof...<a href="http://www.evinciblesolutions.com/solutions/microsoft_dynamics_gp.aspx%22" rel="nofollow">Microsoft Dynamics GP </a><br /> Amazingly well planned software with an highly intelligent operation cappabillity. A must have.Anonymoushttps://www.blogger.com/profile/04166927842703626654noreply@blogger.comtag:blogger.com,1999:blog-6683247817777829819.post-15331426024327285312013-11-13T21:42:41.078+00:002013-11-13T21:42:41.078+00:00Hello, I don’t understand #2. You say: “You would...Hello, I don’t understand #2. You say: “You would need to post a credit note for the original invoice and a debit note for the payment.”<br /><br />In GP don’t credit notes always reduce? That is, in RM a credit memo will reduce what the customer owes us. So if we mistakenly applied a payment to a customer’s invoice which reduces the customer balance due us, why would I want to reduce that customers balance even more? I want to bring the customers balance back to where it was prior to the mistake, so I want to increase the customer balance. I don’t understand what you mean when you say “You would need to post a credit note for the original invoice”. Please explain the reversal steps in more detail so I understand it better. Thanks.<br />Gijeethttps://www.blogger.com/profile/04820943187951129422noreply@blogger.com