Microsoft Dynamics Forums Homepage

Forum Home Forum Home > Microsoft Dynamics GP (Great Plains) > GP - Customization and Integration
  New Posts New Posts RSS Feed - Set GL code for particular purchasing batch
  FAQ FAQ  Forum Search   Register Register  Login Login


Set GL code for particular purchasing batch

 Post Reply Post Reply
Author
Message
Chenna View Drop Down
MicrosoftDynamicsForums.com Member
MicrosoftDynamicsForums.com Member


Joined: February 28 2013
Status: Offline
Points: 9
Post Options Post Options   Thanks (0) Thanks(0)   Quote Chenna Quote  Post ReplyReply Direct Link To This Post Topic: Set GL code for particular purchasing batch
    Posted: April 25 2016 at 2:21am
Hi All,

Is there any option that we can set GL codes for a particular batch ID. As we are processing more than 150 entries per day with different vendors. Now the challenge is for every entry we should go to distribution and enter GL code as (ex : 1000-0101-02). Hence its takes long time to finish all the entries and if we miss to update the same then the entry will go to different GL code to avoid that i wanted to set GL code at the time of creating purchase batch. 

If any has any suggestion or option please let me know.

Thanks in advance.
Back to Top
Sponsored Links


Back to Top
 Post Reply Post Reply
  Share Topic   

Forum Jump Forum Permissions View Drop Down


Copyright 2013 microsoftdynamicsforums.com. All rights reserved. MicrosoftDynamicsForums.com is an independent non-Microsoft website.
Email: contact AT microsoftdynamicsforums DOT com