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Blog
Tech Tuesday: Originating Totals Not Balancing on Intercompany Payables Transactions

For PM Intercompany transactions. Dynamics GP expects that the Originating Amounts should be set to the functional amounts.

Blog
SmartList Combining Payables Distributions to General Ledger Transactions

Here at eOne, it seems we get a lot of requests for a SmartList that gives the Payables transactions with...

Blog
Tech Tuesday: Linking an Extender Window to the Payables Transaction Entry Distribution window

When creating Extender Windows, typically the Key Fields for the Extender Window should match the Key field for the Dynamic...