One of the long standing issues with Microsoft Dynamics GP was how it handled remit-to addresses on payables transactions when the vendors default remit-to address was changed.
The remit-to address on the vendor card was used as the default on payables transactions when they were created. If the transaction was posted and the vendor card updated, the remit-to address on the transaction was left unchanged and, until the release of Dynamics GP 2013, there was no way to update it.
To change the remit-to address on a posted payables transaction, proceed with the following steps:
Select Purchasing from the navigation pane, then select Edit Transaction Information under Transactions.
In the sample company, use the lookup button (magnifying glass) to select vendor ASSOCIAT0001.
Enter
110003
in the Number field, which will load the transaction details that can be amended.In the Remit-To ID field enter or perform a lookup...