Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4

Rubal uses the Support Debugging tool to come up with a prototype to answer a question at the Dynamics Community Forums – Stop cash receipts for a customer on hold . There was recently a question in the GP Community forums where the user wanted a way to stop cash receipts for a customer on hold because of some legal requirements. MVP Leslie Vail pointed out that she had used a VBA customization to handle this.

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Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4