Dynamics GP – Stranded records in PM20200 causing Invoices to go to History incorrectly when applying payments in Bank Management – The Dynamics Explorer

From The Dynamics Explorer comes an issue with stranded records and history.

The Issue When a user was creating payables payments in the bank management module via “Transactions > Financial > Bank Management > Batches > Payments” they found that when they applied an invoice the invoice would go straight to HISTORY even though the payment hadn’t yet been posted. As a consequence when the user did…
— Read on thedynamicsexplorer.com/2020/08/28/dynamics-gp-stranded-records-in-pm20200-causing-invoices-to-go-to-history-incorrectly-when-applying-payments-in-bank-management/

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