web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Deposit slip for multi...
Microsoft Dynamics AX (Archived)
Suggested Answer

Deposit slip for multiple customer payment journal

(0) ShareShare
ReportReport
Posted on by Hariharans87 3

Hi,

How to use single paying-in slip for multiple customer payment journal?

We are receiving cash/cheque from the customers daily. So, we are creating customer payment journal per customer transaction and posting the journal. For example, we receive 10 customer payments then we are creating 10 customer payment journal.

If i click paying-in slip in the transaction it is creating paying-in slip correctly. But if i create and post another journal then AX is creating new paying-in slip.

Is this possible, can we create single paying-in slip no for multiple customer payment journal?

Thanks,

Hari

*This post is locked for comments

I have the same question (0)
  • Hariharans87 Profile Picture
    Hariharans87 3 on at

    Any idea please?

  • Suggested answer
    ZvikaR Profile Picture
    ZvikaR 168 on at

    you need to create a single payment journal for all the receipt from all customers.

    On that journal, you need to select the "deposit slip" checkbox

    After posting the journal, run the Deposit Slip creation process - to consolidate the deposits into a single bank sub-ledger transaction.

  • Suggested answer
    ZvikaR Profile Picture
    ZvikaR 168 on at

    to your other question - it is not possible to create a deposit slip across multiple journals.

  • Suggested answer
    guk1964 Profile Picture
    guk1964 10,888 on at

    There are minor variations depending on whether you want to also settle, create a payment proposal etc.

    Tke a look at this post which gives a good overview. https://vsdynamicsfinance.wordpress.com/2013/08/16/customer-payment-journal/ and also read the comment section, and also https://vsdynamicsfinance.wordpress.com/2013/09/30/customer-payment-with-deposit-slip/

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#1
Priya_K Profile Picture

Priya_K 4

#3
MyDynamicsNAV Profile Picture

MyDynamicsNAV 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans