If you are not a member of the Microsoft Dynamics GP Community, you should be, I am a member.
There is loads of good information, including a forum that I actively answer.
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Ever try to void a Payables Credit Memo, Return or Payment in Microsoft Dynamics GP only to receive the error message that is it either on hold or partially applied?
Removing a hold is easy, but what do you do if it is partially applied.
In this video I will walk you through the easiest way I found to handle just this scenario!
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