GP2015Dynamics Cannot find where to reprint "Receivables management" report

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Hello All,

Would you happen to know where i can reprint this report? This report prints out with what we call cash receipts in SOP. I can reprint the first 3 journals through 'sales > reports > posting journals >receivables posting journal'. But I cannot reprint the attached report. Any tips? Thank you all.

2018_2D00_03_2D00_19-06_5F00_35_5F00_12_2D00_scan.pdf-_2D00_-Adobe-Acrobat-Pro-DC.png

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kassab 660 on at

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Hi Dominick

try using that path and that will lead you to the checkbook posing journal report

Financial >> Reports >> Financial >> Bank Posting Journals >> checkbook Journal

Regards,
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Thank you for the reply but trying that prints out "Bank Reconciliation" Please see the attached image. any other things I can try?
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L Vail 65,271 on at

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Dominick,

I believe the report you want is the journal that prints if you have received a payment that was recorded on the SOP document itself. Is this correct? If so, I do not think this is a reprintable report. The data is in the Receipts table (CM20300) under the SOURCDOC of SLSTE. You can get this information from your SmartList under the Bank Transactions folder.

Kind regards,

Leslie
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Leslie, thank you very much, this is the data we were looking for. While we would love to have the original report, this is more then sufficient. Again thank you.