Bank deposit to be posted as one transaction at a time instead of a total deposit

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Posted on by sattty

I would like to post deposits of the banking transactions in Dynamics GP as stand alone transactions. I know it always posts as a total for that date but just wondering if there is any way to post it as a unique transaction (for each one).

Kumar

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sattty on at

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RE: Bank deposit to be posted as one transaction at a time instead of a total deposit

Hi Mariano, so basically there is no solution.

Actually, I am creating customer advance deposits which are not yet in AR through SOP Orders and I needed to track each deposit in the bank account. I think I might have to post one by one or create a macro to post one transaction at a time.

Thanks,

Kumar
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Mariano Gomez 26,225 on at

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RE: Bank deposit to be posted as one transaction at a time instead of a total deposit

There are only 2 ways I can think this would work:

1) You enable the option to "Automatically post cash receipt deposits" under the Company Setup Options window (Administration > Setup > Company > Company : Options button), with the caveat being that cash receipts would need to be posted individually, or

2) You create a deposit per receipt in the Bank Deposit Entry window, this is, you click a cash receipt at a time.