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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Payment from Accounts ...
Microsoft Dynamics GP (Archived)

Payment from Accounts Receivable showing 0.00 when trying to enter a deposit

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I have a payment that is in Bank Reconciliation waiting to be put into a deposit but is showing a 0.00 amount. This payment has not been voided so what would cause this to happen?

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