• Update the Transaction Description on the credit card vendor Invoice to easily track back to the originating voucher
  • Modify Reconcile to GL for Payables to link the credit card payment and credit card vendor invoice to GL entries with Matched Transactions

 Dynamics GP 2016 R2 Feature of the Day-Link Credit Card Invoices to Original Invoice

Are you a CAL client interested in installing Microsoft Dynamics GP 2016 R2? Contact us first. CAL Business Solutions 860-485-0910 or support@calszone.com

By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com

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