Skip to main content

Notifications

Microsoft Dynamics GP (Archived)

Cash Receipts

Posted on by 30

I entered a payment into the incorrect customer account, potsed and made the deposit.

Is there a way to undo this and enter the payment into the correct account?

*This post is locked for comments

  • Victoria Yudin Profile Picture
    Victoria Yudin 22,766 on at
    Re: Cash Receipts

    Trisha, you can:

    1. Void the Deposit.

    2. Void the Cash Receipt.

    3. Re-enter the Cash Receipt.

    4. Re-enter the Deposit.

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!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans