Question

  Asked: May 21 2008   10:51 PM GMT
  Asked by: Rockkandii


Dynamics GP 9.0 Smartlist


Microsoft Dynamics GP

Does anyone know how to create a Smartlist that would list all invoices that have been applied to a specific payment document?

Subscribe to Alerts! Get questions and answers delivered to your Inbox.


E-mail me updates on this question



   SUBSCRIBE

hidden modal window

Answer Wiki (Improve, edit or add to this answer)


Start this Answer and Earn your Knowledge Points!

By clicking "Create Answer", you can write the answer to this question that can be improved upon by your peers using the Answer Wiki.

Browse more Questions and Answers on DataManagement.

Looking for relevant DataManagement Whitepapers? Visit the SearchDataManagement.com Research Library.


Discuss This Answer


You must be logged-in to discuss a question. Log-in/Register