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

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

VIEWING CRV CHEQUE NUMBERS IN SMART LIST

(0) ShareShare
ReportReport
Posted on by

Which field i should add in Bank transaction smart list in order to view receipts check/card number 

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at
    RE: VIEWING CRV CHEQUE NUMBERS IN SMART LIST

    Zulfi its Receipt Number

  • zulfi721 Profile Picture
    on at
    RE: VIEWING CRV CHEQUE NUMBERS IN SMART LIST

    No i want to sort the record by "Check/Card Number...

    so what column should i add in the smart list.........

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,619 Super User 2025 Season 2 on at
    RE: VIEWING CRV CHEQUE NUMBERS IN SMART LIST

    That column isn't available on Banking Transactions SmartList.  You have to use the Cash Receipts SmartList under Sales>>Receivables and the column is called 'Check Number'

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…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans