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Dynamics GP: Remit To Address ID

Last Modified: 2019-12-18

A Microsoft Dynamics GP 2018 end user showed me where the "Remit To" Address ID in a posted payables invoice is not showing the same Remit To ID as what is showing in Vendor Maintenance.

She says that she does not know of anyone making any changes to the invoice once entered in Payables Transaction Entry or in the Edit Payables Transaction window after entry.

Are there any other ways where the incorrect Remit To Address ID could have been derived?


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