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

Cash Receipts-Write off how to stop default Distribution Entry.

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Posted on by sandipdjadhav 18,306

Hi,

I am using eConnect to create Cash Receipts and Apply to Invoices. Some of Invoices has write off amount. I am creating require Journal Entry for my Cash Receipts including Write off which has Dist type 'Write off' but GP again create default Write off Distribution Entry.

 I don't see any flag in eConnect to stop default write off distribution. In Cash Receipts assigned CREATEDIST Manual i.e. 0.

How can I stopped it?

Thanks
Sandip

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    Community Member Profile Picture
    Community Member on at

    Distributions will be created when Applying, they cannot be stopped through the API and it is a required accounting entry. You can workaround by running a post script to delete the record(s). But you will still need to satisfy the accounting aspect in some way.

  • sandipdjadhav Profile Picture
    sandipdjadhav 18,306 on at

    I was thinking same thing. But still there should be some flag to stop entry from eConnect as I am already passing writoff entry.

    Appreciate for your response.

    Thanks

    Sandip

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