Quantcast
Channel: Microsoft Dynamics GP Forum - Recent Threads
Viewing all articles
Browse latest Browse all 45450

RE: Bank Transaction Deposit

$
0
0

So I dumped the test database, resotred most current production backup to the TEST environment - clear work space.

I just did 6 transactions - 2 each for 3 different customers

1 was a cheque and the other was marked as cash in the Cash Receipts entry screen

All the CASH types posted to the Bank Deposit screen so that they can be collected and written up on a deposit slip for a specific day.

The Cheque types all posted directly to the Bank Reconciliation screen and they are not available in the Bank Deposit screen to add them to the batch of transactions we are sending to the bank.

I repeated this as POWER USER and regular user - no difference.

I repeated as SA and same result.

Help


Viewing all articles
Browse latest Browse all 45450

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>