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Lost Invoices
Did you make sure these were posted after printing?? Go to Transactions > Sales > Receivables Batches and Transactions > Sales > Sales Batches and make sure b4 messing with sql. RM00401 is the keys table this is probably what is causing the "document already in use" message. RM20101...- asshat
- Post #4
- Forum: Microsoft: Dynamics GP (Great Plains)
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Lost Invoices
Hmmm... where did these invoices originate? In sales or project accounting? 1. Check the RM00401 table. That is the master table for all receivables docs. 2. Check the RM20101 and the RM30101 for the document number.- asshat
- Post #2
- Forum: Microsoft: Dynamics GP (Great Plains)
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How to correct wrong invoiced amount
A couple of ways to adjust: In sales, issue invoice for difference In receivables, issue debit memo or invoice for difference In projects, do tm return and write up the rebill amt- asshat
- Post #2
- Forum: Microsoft: Dynamics GP (Great Plains)
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HOW TO UNINSTALL A ADD-ON
There will be a reference to it in your .SET file like this: 1234 Xtender 1. Back up your .SET file. 2. Delete the two lines.- asshat
- Post #2
- Forum: Microsoft: Dynamics GP (Great Plains)
