GP Apply Payables Management Credit Memo

By Tracey BrinkmanAccounts Payable, Microsoft Dynamics GP, , With 2 comments

This article describes how to use the Microsoft Dynamics GP Apply Payables Management Credit Memo. When you enter a Credit Memo in Payables Transaction Entry you can click the Apply button to apply the Credit Memo at that time to existing document(s) with an Amount Remaining. You can also use the Auto Apply and Unapply

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