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Sales Deposit- Post through GL not working

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Posted on by sandipdjadhav

18,265

Hello,

Customer create Sales Orders with Deposit--> Allocate --> Transfer to Invoice. System create Deposit Journal Entry instead of posting directly to GL.

Below is the setting in Posting.

Any advice on this issue.

Thanks much
Sandip

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Microsoft Dynamics GP

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sandipdjadhav 18,265 on at

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RE: Sales Deposit- Post through GL not working

Hello DAniele,

Above post didn't help.

Thanks for your time.

Thanks much
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DAnny3211 9,272 Super User 2024 Season 1 on at

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RE: Sales Deposit- Post through GL not working

hi

look this

community.dynamics.com/.../sales-deposits-don-t-post-through-to-the-gl

DAniele
sandipdjadhav 18,265 on at

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RE: Sales Deposit- Post through GL not working

Hello Team,

Any luck on this issue? Do any one has face the same kind of issue?

Thanks much

Sandip

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