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Microsoft Dynamics GP (Archived)

What smart list will have both transaction date (the date someone records a cash receipt) and depoist date (the date the depoist is created and brought to the bank)?

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I would like a smart list that shows both the date a cash receipt was created and the date that it was grouped into a deposit and posted.  Have A/R person that records cash receipts the day she gets them, but may not record the depoist for a couple of days.  This causes issues at the end of the month and would like an easy report to pull and put with the cash reconcillation for backup.

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    Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    Re: What smart list will have both transaction date (the date someone records a cash receipt) and depoist date (the date the depoist is created and brought to the bank)?

    You need to get SmartList Builder.  This can group different tables and allow you to build custom Smart Lists like the one you describe.

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