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Terms Due

Printed From: Microsoft Dynamics Forums
Category: Microsoft Dynamics GP (Great Plains)
Forum Name: GP - General
Forum Discription: All other Great Plains (GP) Topics
Printed Date: May 30 2020 at 2:56pm

Topic: Terms Due
Posted By: Nicole C LCSWMA
Subject: Terms Due
Date Posted: May 18 2017 at 7:09am
I have pull my checks for my check run and I am noticing that not all the invoices that are due to pay are pulling when the should.  I checked the Vendor Maintenance to make sure the terms are correct and check the invoice date.  Everything is correct but for some reason certain invoices are not pulling for the check run when they should.  Has anyone else had this problem and how do i fix it?


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Date Posted: September 03 2017 at 10:39pm
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