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Microsoft Dynamics GP (Archived)

How To Correctly Transfer Funds from A/R to a Deposit

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I posted a cash receipt in August 2017 & now in December 2017 our customer wants it transferred to a deposit (through Sales Transaction Entry).  How do I do this correctly?

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  • L Vail Profile Picture
    65,271 on at
    RE: How To Correctly Transfer Funds from A/R to a Deposit

    Could you void the cash receipt and then re-enter it as a deposit using the same dates? Just curiously, why do they want to change it?

    Leslie

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