This post is part of the Microsoft Dynamics GP Fall 2020 Release New Features series where I am going to echo the posts from the Dynamics GP Support and Services Blog, while adding some commentary, on the new features introduced in the Microsoft Dynamics GP Fall 2020 Release which is now available.
This post is on the Remove Fully applied Multicurrency documents from PM HATB Financial enhancement.
For those of you working with different currencies we all know that seeing fully applied Multicurrency documents on the PM HATB can create a much longer report than necessary. With the new release of GP you will now have the ability to remove fully applied Multicurrency documents from your Payables Historical Aged Trial Balance making it easier to focus just on those documents that are outstanding.
In example below I have a customer with and invoice and payment that went through a revalue and are now fully applied. They do not show on the PM HATB where in previous versions they would have appeared on the report.
Important
An issue has been found in the Fall 2020 Release (18.3.1173) whereby the PM HATB is not showing the correct figures; this will be fixed in the U.S. Year-end Update due to release 11/20/2020.
Until this time a workaround would be to revert back to the 18.2 procedure for this report.
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