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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Bank Deposit Slips
Microsoft Dynamics AX (Archived)

Bank Deposit Slips

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Posted on by Julie Jansen 285

We are on AX2009, and I need help with a strange situation that happened.  We had a deposit on 4/15/09 that was Reconciled on 4/30/09.  Somehow when I go back to look at the Bank Reconcile for 4/30/09 that deposit is not on there.  It is now listed as unreconciled and the date changed to 6/15/09 and it also lumped it together into one Bank Deposit Slip (BDS)  but on 4/15/09 each check was listed individually.  Any idea on how this happens?

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  • Community Member Profile Picture
    Community Member on at

    Hi Julie - Were you able to figure out what was wrong? If so, were you able to fix the root cause or did you have a work around? Please advise. Thanks,

  • Stephen Bradford Profile Picture
    Stephen Bradford 170 on at

    I have the same problem.  It was caused by someone going into the posted journal and clicking on create deposit slip, which causes just the issue described.  What I want to know is how can it be reversed?

  • Pradeep M V Profile Picture
    Pradeep M V 80 on at

    Did you got any solution for this?

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