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GP General Question regarding discounts
I believe that once an invoice has been posted it is final. In that past, I have created a credit memo to apply to small outstanding balances on the aging. The distribution of the credit memo should include any adjustments that need to made to the GL. Hope this helps.- cr2
- Post #2
- Forum: Microsoft: Dynamics GP (Great Plains)
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Void sales order with deposit
We need to cancel a sales order and apply the deposit made against this order to an open invoice. Because the deposit was posted in a previous fiscal period, we are unable to remove it from the sales order. Do you have any suggestions? Thank you.- cr2
- Thread
- Replies: 1
- Forum: Microsoft: Dynamics GP (Great Plains)
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Multiple functional currencies for single company
Not yet. Are we able to do this with an add on?- cr2
- Post #4
- Forum: Microsoft: Dynamics GP (Great Plains)
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Multiple functional currencies for single company
Our company has domestic and international entities, and would like to use the same GP database for all international entities. Is it possible to have more than one funcitonal and reporting currency for a single database? Is it possible to switch functional currencies when choosing a company...- cr2
- Thread
- Replies: 5
- Forum: Microsoft: Dynamics GP (Great Plains)
