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How to Void Historical Credit Memos in Microsoft Dynamics GP

If Microsoft Dynamics Great Plains (GP) users’ payable checks automatically apply credit memos, this process may end up applying multiple credit memos to a wrong invoice. This necessitates the unpleasant task manually undoing the application of each and every one of the misapplied credit memos.

Fortunately, Dynamics GP has a “Void Historical Transactions” process that allows users to select the credit memo(s) they are looking to un-apply and void them with the click of a button.

This simplifies the process, making the task much more manageable and efficient.

Microsoft Dynamics GP support provided by Citrin Cooperman

Understanding how to navigate the technologies your business has invested in, such as learning how to void historical credit memos in Microsoft Dynamics GP, can save time, money, and frustration.

Citrin Cooperman’s Digital Services Practice can help your business develop more efficient processes to help reach its strategic goals. To learn more about how our team can assist your business with Dynamics GP upgrades and support, reach out to your Citrin Cooperman advisor or Jory Weissman at sales@citrincooperman.com.

Need to make the move from Microsoft Dynamics GP?

As a Dynamics GP user, it is important that you understand GP End of Life. It is not just a distant event; it carries substantial implications that every business must be aware of. To learn more, please watch our on-demand webinar, Microsoft Dynamics GP End of Life – What’s Next, to:

  • Gain a firm grasp of the critical dates that will shape your decision-making process;
  • Decode the terminology to understand how it will directly affect your day-to-day operations and the future of your organization; and
  • Delve into the security and business continuity risks that may jeopardize your organization.

Click here to watch the webinar now.

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