Dynamics GP Transaction Removal Series: Receivables
This is part 1 of a 3 part series on Dynamics GP Transaction Removal. These quick tips will hopefully streamline your process when it comes to removing old or reconciled transactions in Dynamics GP.
This post covers issues with posting or voiding documents in Receivables.
If your Customer Statements, including old transactions, no longer need to be displayed, you can simply run ‘Paid Transaction Removal’ routinely following these three steps.
Sales -> Routines -> Paid Transaction Removal.
This will keep your open tables smaller and will allow processes to run faster.
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