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An option to move transactions to history based on APPLY date. Currently can only set a transaction date. This often means the invoice moves to history as it has been fully paid, but the payment remains in the open table. It would make reporting (and statements) much easier if both the payment and the invoice move to history at the same time In AP, the invoice and payment move to history at the same time, so it would give more consistency as well.
STATUS DETAILS
Declined
Jodi Christiansen (administrator) on 10/7/2025 1:43:43 PM
Thank you for sharing your product suggestion. We appreciate your input and the time you took to provide feedback. However, due to the current lifecycle of Dynamics GP, this suggestion will not be considered at this time.
Please feel free to share any future ideas or recommendations—we value your contributions
Terry Heley
Microsoft