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This blog is intended to be a useful resource for Microsoft Dynamics GP users and professionals in the UK and the wider Microsoft Dynamics GP community as a whole. Wednesday, 15 May 2013. Un applying Historical RM Invoices in Dynamics GP. This question comes up a lot and I saw it come through our helpdesk again today so I thought a blog post was in order. So how do you un apply a historical invoice in receivables management? You basically have three options.

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