When voiding a partial applied payment, you will come to a message saying “ This document cannot be marked for voiding. It has been either partially applied or it on hold ”. This is the system design where it will not allow you to void a partially applied transaction. At the same time, GP will not allow to unapply the applied document in Payables. Refer to sample below, the payment is recorded wrongly which causing $0.10 extra after apply to invoice. There are 2 options to void the partially applied document. Option A. i. Apply the payment to any invoice that is still “OPEN” in Apply Payable Documents ii. Next, void the payment at Void Historical Payables Transaction iii. ...
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.