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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Cash Receipts Entry - ...
Microsoft Dynamics GP (Archived)

Cash Receipts Entry - Default FOP

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Posted on by Community Member

Hello,
When entering our Cash Receipts, in GP 2015, we would like our default form of payment to be "Cash".



Currently, the default is Cheque. Does anyone know where to change this setting?

Thank you,

SB

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  • Suggested answer
    Almas Mahfooz Profile Picture
    Almas Mahfooz 11,006 User Group Leader on at
    RE: Cash Receipts Entry - Default FOP

    It can not be done through setup, you need a vba or dexterity customization.

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