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ReportHOW TO OPEN AN ACCOUNT FOR PARTNERS WITHDRAWLS IN DYNAMICS GP-2013
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HOW TO OPEN AN ACCOUNT FOR PARTNERS WITHDRAWLS IN DYNAMICS GP-2013
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Zulfi,
if you go to the following window on Enquiry and print a single journal entry.
Financial >> Inquiry >> Financial >> Journal Entry Inquiry
Are you talking about Bank Transaction Posting Journal or General Ledger Posting Journal?
Check the posting setup window(Tools-->Setup-->Posting-->Posting) is marked for journal report with your desired destination for both transactions.
You can also print the same report in each module posting journal under report section(Reports-->Financial-->Bank Posting Journal).Hope this helps!!!
Again thx Soma
but kindly tell me ....i couldnt get the print by posting this Journal entry..........
is there any chance that printing is also disabled if so how can i get the print of this journal entry as it is necessary for record keeping purpose
thx babu for the help.
Here Soma's guessing was correct....
Actually in posting setup ..........In Financail ....posting to GL was not enabled.....
i enabled and also posted the vocher again but didnt give any result......
later i exit the Gp and again try to post the entry...........
then went posting the entry to GL..........in the lookup i found my entry.............
i posted it Thx God and now my transaction is visible in the Drawings ledger and also the bank ledger......................
Hi Zulfi,
Ok when you go to financial detail on the following
Financial >> Inquiry >> Financial >> Detail
and type your account no.000-1112-00 or 000-3120-02 both doesn't show the posting of bank transactions. If this is correct please check the following window and see any batch on recovery.
Administration >> Routines >> Batch Recovery
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