Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4

Payables & Receivables Install, Upgrade & Admin

Archived post from 2010. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

Pushing the Support Debugging Tool even farther, Rubal uses triggers to prevent receiving payments for a customer on hold. Why would anyone want to do that? One word, lawsuit. Check out Rubal’s post on GP Window titled Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4.

Original article: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2011/12/01/support-debugging-tool-at-decisions-fall-2011-and-more/