To set up an intercompany relationship:
- Open the Intercompany Setup window. (
- Enter or select an Originating Company ID.
- Select a Destination Company Name.
- Enter or select Originating Company Due To/Due From accounts.
- Enter or select Destination Company Due To/Due From accounts.
How do you Unvoid a transaction in Great Plains?
Go into the Transaction Entry window by following this path: Transactions > Financial > General Entry. Then, click the Correct button located at the top of the window. In the Action field, choose ‘Back Out a Journal Entry and Create a Correcting Entry’.
How can I void a partially applied payment in GP?
Void the partially applied document.
- On the Transactions menu, point to Purchasing, and then click Void Historical Transactions.
- In the Void Historical Transactions window, select the partially applied document that you want to void, and then click to select the Void check box.
- Click Void, and then close the window.
How do you correct a bank transaction in Great Plains?
First, open the Bank Transaction Entry window by going to Transactions-Financial-Bank Transactions. Then choose Void Transaction. Type or select the checkbook ID for the particular transaction you want to void. Select or type the transaction number to void and make sure the transaction has been distributed.
How can I print GL detail in GP?
icon, enter General Ledger, and then choose the relevant link. Choose the Reports and Analysis action, choose the France action, and then choose one of the following reports. – Shows all of the general ledger transactions.
How do I Unapply a manual payment in GP?
Void the payment via “Transactions > Purchasing > Void Historical Transactions”. This will unapply the Invoice. Void the dummy invoice via “Transactions > Purchasing > Void Open Transactions” Post the voided Payment back onto the system.
How do I find a batch in the Great Plains?
Click on the Posting Date column then scroll to the bottom to access the most recent batches. Click on the batch needed and Select.
