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Microsoft Dynamics GP (Archived)

Voiding a deposit.

Posted on by Microsoft Employee

When you delete a deposit in the Bank module I expected the receipts to be returned to be made into a new deposit but that did not happen, What ahppens to the receipts?

 Do I need to make a deposit without receipts to reflect that a deposit was actually made?

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  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Voiding a deposit.

    Hi Tom,

    If your original deposit was a deposit with receipts, voiding the deposit should return the receipts to be deposited again. If I read your post correctly, you are spot on how it happens.

    Your question, however, didn't say 'void', it said 'delete'. What exactly did you do?

    Kind regards,

    Leslie

  • Suggested answer
    Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    RE: Voiding a deposit.

    Was the original deposit with receipts posted?  If so, that posting removed the receipts.  Deleting the posted deposit will not re-create the receipts.  If you did not post the original deposit, please post back.

    Otherwise, make a deposit without receipts to reflect the deposit.

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