Dynamics GP 10 - A Transaction in Master Posting entry will not post when selected. However, the entry appears posted in the Payables Transaction Inquiry – Vendor section. How is the transaction cleared from Master Posting?
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Dynamics GP 10 - A Transaction in Master Posting entry will not post when selected. However, the entry appears posted in the Payables Transaction Inquiry – Vendor section. How is the transaction cleared from Master Posting?