Dynamics GP 2016 R2 Feature of the Day: Link Credit Card Invoices to original invoices
Associates Solutions is pleased to continue bringing you the Dynamics GP 2016 R2 Feature of the Day! Keep returning to our blog each day to read about each new feature. As always, if you have any questions about these features, please don’t hesitate to contact us. We will be happy to help!
- Update the Transaction Description on the credit card vendor invoice to easily track back to the originating voucher
- Modify Reconcile to GL for Payables to link the credit card payment and credit card vendor invoice to GL entries with Matched Transactions