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Document Status Work, Open, History Dynamics GP

User will be able to check document status from Inquiry screen, whether is in Payables or Receivables. 


Work Status
In both Receivables and Payables modules, the document is saved in the batch, not posted yet.
Open Status
In both Receivables and Payables modules, the document is posted.
History Status
In Receivables module, a document is moved to ‘history’ status when the document is fully applied and then it has performed the Paid Transaction Removal (PTR) in routine or the said document is voided.
In Payables module, a document is moved to ‘history’ status when the document is fully applied or voided.
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Location: Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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