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Microsoft Dynamics GP 2013 Cookbook by Mark Polino, Ian Grieve

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Changing the remit-to address on a payables transaction after posting

One of the long standing issues with Microsoft Dynamics GP was how it handled remit-to addresses on payables transactions when the vendors default remit-to address was changed.

The remit-to address on the vendor card was used as the default on payables transactions when they were created. If the transaction was posted and the vendor card updated, the remit-to address on the transaction was left unchanged and, until the release of Dynamics GP 2013, there was no way to update it.

How to do it...

To change the remit-to address on a posted payables transaction, proceed with the following steps:

  1. Select Purchasing from the navigation pane, then select Edit Transaction Information under ...

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