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 :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Negative check amount ...
Microsoft Dynamics GP (Archived)

Negative check amount in Bank deposit

(0) ShareShare
ReportReport
Posted on by Nhi Nguyen

Hi folks,

Please help me out with this issue.

There is cash receipt voided in the RM and it creates a negative deposit amount in the Bank Deposit window.

The AR told me that the customer wrote the check wrongly and it was sent back by the bank. then the customer sent in another check that got applied to the invoice and deposited later.

What should I do to clear the negative deposit amount?

Thank you in advance for your support.

Nhi

*This post is locked for comments

I have the same question (0)

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…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Community Member Profile Picture

Community Member 4

#2
Victoria Yudin Profile Picture

Victoria Yudin 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans