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Payables Management – Document Number appear Blank

Published 01/26/2011 | By

When Checkbook ID is selected in Manual Payment entry, the document number appear blank and the payables edit list displays an error that the duplicate check numbers are not allowed. S ometimes you tend to get confused at times when you see a weird system behavior.

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Payables Management – Document Number appear Blank

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Posted in Blogs I Follow | Tagged case, checkbook, dynamics, Dynamics GP, dynamics gp 11, entry, fundamentals, issue, payables, payment, procedures, really-the-case, setup, time, words