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Delete Dropdown Menu Fields in the Accounts Receivable Purchase Agreement

Delete Dropdown Menu Fields in the Accounts Receivable Purchase Agreement and eSign it in minutes

Aug 6th, 2022

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How to Delete Dropdown Menu Fields in the Accounts Receivable Purchase Agreement

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welcome to Exxon my trick number 1133 hey if you want to download this workbook file click on the link below the video a 1 1 2 8 2 1 1 3 1 we were talking about asian of accounts receivable reports 1 1 3 3 were going to do yet another aging of accounts receivable reports now in 31 we did a pivot table but we talked about how when theres duplicates the pivot table doesnt work because the pivot table by its very nature does an aggregate calculation so in this video we want to see how to do use the pivot table to create our report and create a unique identifier if we have to now in this amended data set this is a different data set than these other ones hey we have invoice number that is a unique identifier so even though there are some duplicates and what we mean by duplicates is this deadbeet actually took two invoices out on the very same day and its going to be the same number of days late so that would constitute a duplicate and the pivot table if we drop the amount into the sum

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do I apply a credit to an invoice in GP?

To apply a credit: Select Transaction Sales Apply Sales Documents. Enter the Customer ID. Select Return for the Type. Enter or Search for the Existing Return. Click the appropriate invoice(s) that you want to apply the credit too. You may edit the Apply Amount as required to confirm the dollar amount being applied.

How do I delete a Sales batch in Dynamics GP?

Click Transactions, point to Sales, and then click Sales Batches. In the Batch ID field, enter a batch ID, and then click Delete. If you are prompted to delete the batch ID, click Delete.

How do I write off a Sales invoice in GP?

To use this feature, use the appropriate method: In Microsoft Dynamics GP 10.0, select Tools on the Microsoft Dynamics GP menu, point to Routines, point to Sales, and then select Write Off Documents. In Microsoft Dynamics GP 9.0, select Tools, point to Routines, select Sales, and then select Write Off Documents.

How do I delete a Sales invoice in GP?

On the Transactions menu, point to Sales, and then click Transaction Entry. Select the document that you want to delete. Use the appropriate step: In Microsoft Dynamics GP 10.0, click Actions, and then click Delete.

How do you write-off an invoice?

If the invoice you are writing off has all taxable or all nontaxable items, your credit memo only needs one line using the item bad debt. Enter the full, pretax amount of the invoice you are writing off on this line. Then, if the invoice was taxable, apply sales tax to the credit memo. 6.

How do I write-off bad debt in Dynamics GP?

Write off a Customer Balance from the Customer Page Go to Accounts receivable Customers All customers. Select a customer account. On the Action Pane, click Collect. Click Write off. Click OK. Close the page.

How do I void a GP transaction?

On the Transactions menu, point to Purchasing, and then select Void Historical Transactions. In the Void Historical Transactions window, select the partially applied document that you want to void, and then select the Void check box. Select Void, and then close the window.

Can you recover a deleted batch in Great Plains?

To find Batch Recovery, just go to Microsoft DynamicsToolsRoutinesBatch Recover the window below will appear. As you can see, in my example, there is only one batch that has a problem (if there were multiple batches, they would all show up here).

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