The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.
The series index for this series of posts is here.
The eighth Feature of the Day is Link Credit Card Invoices to Original Invoice.
This feature of the day, updates the transaction description on the credit card vendor invoice to easily track back to the originating voucher:
The Reconcile to GL report for Payables has been modified to link the credit card payment and credit card vendor invoice to GL entries with Matched Transactions: