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AS411 Community Home » Software Directory » Microsoft Dynamics GP (formerly Great Plains) by Microsoft Business Solutions » Unapply Credit

 

karen.bernat wrote the following post on 8/26/2008 11:27:36 AM

Hi all, How do I unapply a credit that was posted to the wrong invoice in error.  For example I have an open credit on a utility bill for one location that got applied to another location because the vendor ID is the same.  I want to unapply the credit. I would appreciate any help.  Thanks, K

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