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 a 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, follow these steps:
Select Purchasing from the Navigation list then pick Edit Transaction Information under Transactions.
In the sample company, use the lookup button (magnifying glass) to select vendor ASSOCIAT0001:
Enter
110003in the Number field which will load the transaction details which can be amended.In the Remit-To ID field enter or perform a lookup for the address...
