Microsoft Dynamics GP. Intercompany Processing

To view another transaction, click WINDOW: Clear Window, enter the document type and number, and click DISPLAY: Browse Data.

• Click the MetaViewer button in Microsoft Dynamics GP to view a transaction and instantly retrieve a copy of the purchase order, invoice, receiver.. and

In Microsoft Dynamics GP, point to Tools on the Microsoft Dynamics GP menu, point to Setup, point to Company, and then click Fiscal Periods1. Click to select the Payroll check box

You can right click, and select ‘Properties’ to open the record and view the folder number. Filing a Document into multiple folders in TRIM Creating an ‘Alternatively

Select the Account Number and then click View Statement Dates to see a list of all available statements.. Click on the View link to open the PDF

The Sales Payment Document Management Setup window allows you to set up default accounts in the Ledger posting of payment documents, as well as the General Ledger Entry Level used

Select a document from the list then click the ‘View’ button (or double click on the document in the list) to open using the default viewer / program installed on the current

For example, you can select a document number in the Invoicing Document Inquiry window and open the Invoice Inquiry window to view the transaction as it was entered,