Move AR Records from History to Open - Reversing Apply ( After Paid Transactions Removal )
Move AR Records from History to Open - Reversing Apply ( After Paid Transactions Removal ) The apply process in Dynamics GP is different between the receivable and the payable modules, when payable transactions are fully applied they are "automatically" moved to history which means that the data is migrated from the open tables into the history tables. On the other hand, this is not the same behavior of the receivable module, in which fully applied documents are not moved to history at all unless a specific routine in the system which is called "Paid Transactions Removal" is run, upon which, the documents are moved from the open table to history. Apply Reversal Due to the different behavior of the modules illustrated above, AR transactions can be applied and un-applied at any time provided that the "paid transaction removal" process is not run. On the other hand, this is not the case in the payable module, because historical transactions