MDGP 2016 R2 Feature of the Day: Link Credit Card Invoices to Original Invoice

November 26th, 2016 by

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The eighth Feature of the Day is Link Credit Card Invoices to Original Invoice.

This feature of the day, updates the transaction description on the credit card vendor invoice to easily track back to the originating voucher:

Payables Transaction Inquiry

The Reconcile to GL report for Payables has been modified to link the credit card payment and credit card vendor invoice to GL entries with Matched Transactions:

Reconcile to GL

Click to show/hide the MDGP 2016 R2 Feature of the Day Series Index

Read original post MDGP 2016 R2 Feature of the Day: Link Credit Card Invoices to Original Invoice at azurecurve|Ramblings of a Dynamics GP Consultant

Source: azurecurve

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