Sales Deposits don't post through to the GL

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Posted on by KirkLivermont

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Hi All,

For some reason our sales deposits don't properly post through to the GL and have to be posted through Master Posting. Any idea what might be causing this? I have checked the Posting Setup window and it appears that they should post through.

Thank you,

Kirk Livermont

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sandipdjadhav 18,265 on at

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RE: Sales Deposits don't post through to the GL

Hello Kirk,

I see the same issue GP 2018, 18.2.1060 (2019). Even though Post Through is checked marked; Sales Deposit are creating Journal Entry instead of posting all they way.

Thanks much
Sandip
KirkLivermont 5,985 on at

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RE: Sales Deposits don't post through to the GL

Hi Sid,

Thanks for the response. Do you think the reverse might cause the same problem (sales period closed GL open)? Our GL periods stay open much longer than the sales periods.

Regards,

Kirk Livermont
sid jayawardena1 on at

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RE: Sales Deposits don't post through to the GL

I had this happen when, in the fiscal periods window (Dynamics GP > Tools > Setup > Company > Fiscal Periods), the GL period is closed while the Sales period is open
KirkLivermont 5,985 on at

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RE: Sales Deposits don't post through to the GL

Sorry I meant to include these with the original post.