Skip to main content

Notifications

Microsoft Dynamics GP forum
Unanswered

Document no longer exists in originating module (receipt distribution)

Posted on by 1,475

Ok dynamics community so here's a doozy that I'm stumped on. I'm creating a bank deposit entry and receipt entry and matching them together all in the back-end. When I go to review the transaction I can see the deposit, I can see the receipt but when I go to review the GL distributions I get the infamous "Document no longer exists in originating module" screen.

1817.pastedimage1567218286765v1.png

Now for the fun on how I'm creating this. We just recently installed the Electronic Bank Recon module and we're utilizing the bank's BAI file import to also create the deposit transaction and the receipt transaction. So basically the BAI file is being treated as an integration file which I wrote the procedure all in sql and then when you reconcile the checkbook the EBR module matches the BAI file to the deposits that have been created and they match. Everything's working expect the GL distribution and I'm stumped why I get this error. I'm utilizing the CM20200 for the bank deposit, CM20300 for the reciept and CM20400 for the distribution for the receipt.  Any help would be greatly appreciated.

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

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,524 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,469 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Product updates

Dynamics 365 release plans