Receipt Voucher having a pre-ported option

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Posted on by HzJ

Dear Champions,

We have our cash/cheque collection at our warehouse, where a warehouse representative issues a manual Receipt Voucher to the customer during payment collection. Next day when the cash/cheque comes to accounts office at another venue, then the Receipt Voucher is posted in business central.

We need a system where warehouse rep. posts receipt in ERP but it should not affect financials (ie increasing bank balance & reducing customer balances), sort of pre-posting Receipt Voucher which doesnt affects Financials. Is this feature available in Business Central?

Currently we cannot tally what was received at the warehouse to what we have posted. Pls assist.

(ps: Also we need a Receipt Voucher Print out at both levels - (Pre Posting and After Posting)

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Dynamics 365 Business Central

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Marco Mels on at

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Hello,

If you do not get further responses from the community, feel free to raise it to Microsoft support via your partner or CSP.

Thanks.

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