You can now clear the distribution amounts for all transactions on recurring batches after you post a batch. You can navigate through the distribution lines and enter new amounts for each period.
- Open the General Ledger Batches window (Financial>>Transactions>>Batches)
- Check the box next to Clear Recurring Amounts
- Select Save to save the change
If you have problems with anything from batches, payroll, migrations, etc. call Terrapin Consulting for your Dynamics GP Support.
|Terrapin Consulting is a premier provider of Dynamics GP Support. We can support you from anywhere in the USA & Canada.||At Terrapin Consulting there’ll be a veteran CPA keeping an eye on your Dynamics GP system.|
|www.terrcon.com / 888-368-6670 / email@example.com|