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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / how to reprint the pos...
Finance | Project Operations, Human Resources, ...
Suggested Answer

how to reprint the posted cash receipt batch

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Posted on by Stratford user 10
Hi,
Is it possible to re-print the posted cash receipts batch details? After posting the batch , the printer got stuck and couldn't print the statements.
Let me know.
Thanks,
Neethu
Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Suggested answer
    Lisa at AonC.com Profile Picture
    Lisa at AonC.com 933 Super User 2025 Season 2 on at
    If the cash receipts are from sales, you'll find the report for reprinting is at Reports > Sales > Posting Journals > Reports:  Cash Receipts Posting Journal.

    You'll need to create/modify an option to add the restriction for your specific batch.
  • Stratford user Profile Picture
    Stratford user 10 on at
    Hi Lisa,
    Thanks for getting back to me. 
    Cash Receipts are printed from Transactions->Cash Receipting ->Batches. It is not from Sales.
    Thanks,
     
  • Suggested answer
    Lisa at AonC.com Profile Picture
    Lisa at AonC.com 933 Super User 2025 Season 2 on at
    >>Cash Receipts are printed from Transactions->Cash Receipting ->Batches. It is not from Sales.
     
    UNposted transactions are printed from Batches.  Posted transactions cannot be printed from this window.
     
    Your question mentions that the transactions are already posted.  My answer was related to h ow to print them after they have been posted.
     
    [Also, you mention Cash Receipting in your answer.  That isn't a menu choice in GP.  Hare you possibly using an add-in product, like Diamond, for your cash receipts?  If so, the reprint process could be different.]

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