Microsoft Dynamics Great Plains - Apply document to invoice action

The Apply document to invoice action applies a credit memo, return or cash receipt to an invoice, debit memo, finance charge, service/repair or warranty in Microsoft Dynamics GP.

Input

Input field	Description
Apply from - document type	Select the source document type you plan to apply to the target document.
Apply to - document type	Select the target document type you plan to apply the source document to.
Apply to - document number	Provide the target document number you plan to apply the source document to.
Apply from - document number	Provide the source document number you plan to apply to the target document.
Amount to apply	Enter an amount for the invoice.
DB connection string	Enter the database connection string to use for the action.
Discount taken	Specify the discount taken, if applicable.
Write-off amount	Specify the write-off amount, if applicable.
Apply date	Select the apply date from the calendar.
Apply posting date	Select the posting date from the calendar.

Output

Output field	Description
Create entity result	The status of the apply action.