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.
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.