Gotcha’s on using the withholding feature in Dynamics GP Lately, I’ve been fielding several questions from clients regarding the ability to track Backup Withholding using Dynamics GP. The short answer is that you can do it, you’ve just got to be careful.
I find that there is a relatively unused feature of the Edit Payables Check Batch window. You have the option to change which columns appear on each side of the window
After years of explaining to GP users that ‘Shipment’ actually means ‘Receipt’ in Purchase Order Processing, I’ve grown tired of having to do so. Call me lazy but IMHO, the terminology should be consistent throughout the POP windows. See example below: So is it a Shipment or a Receipt? My vote goes for ‘Receipt’. If you’d like to register your vote, please do so here on Microsoft Connect – Vote for Receipt . Thanks!