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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Cash Receipt Error (Se...
Microsoft Dynamics GP (Archived)

Cash Receipt Error (Selected Cash instead of Check)

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I was processing a cash receipt and selected cash but I needed to select Check and the EFT box. How can I correct this?

thanks!

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    RE: Cash Receipt Error (Selected Cash instead of Check)

    Have you processed the payment? If so, go ahead and void it and re-enter it. If you want to play with the tables, then it might be difficult but you can look at RM20101 and RM20201 where these records will be stored. Please note that you might have to look at other tables as well for the distribution, taxes, RM key and other things, so voiding the payment would be a better option.

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