Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Negative Unposted Sale...
Microsoft Dynamics GP (Archived)

Negative Unposted Sales and deposit received in payment summary

(0) ShareShare
ReportReport
Posted on by Community Member Microsoft Employee

Hello,

For few customers in GP, we noticed negative unposted sales and deposit received in payment summary. In RM00103 table, columns (UNPSTDCA, UNPSTOCA ) are negative. Does anyone know the reason for this? What is causing the negative amount?

Thanks,

Farzana

*This post is locked for comments

  • soma Profile Picture
    soma 24,406 on at
    RE: Negative Unposted Sales and deposit received in payment summary

    I think this is difficult to find out the reason for this issue.

    Have you tried to run reconcile(Tools-->Utilities-->Sales-->Reconcile) for the Current Customer information?

    Hope this helps!!!

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans