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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Anomaly in Cheque Remi...
Microsoft Dynamics GP (Archived)

Anomaly in Cheque Remittance Advice when Voiding

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Posted on by Community Member

Hi,

I would like to enquire about the printing of Reversing Journal Entries.

 

I noticed that when I post a reversing journal entry it is not printing for me in its entirety same as the old GP version (GP10) now we have GP 2016.  

 

Old GP version:-

 

Refer to below – note that the transaction date is correct at 30.04.17 (reversing date is 01.05.17) and both sets of entries are showing.

Reverse1.JPG 

 

New GP version:-

 

Note that the transaction date should  be 31.05.17 as the 01.06.17 is actually the reversing date.  And the only entries I get is the reversing entry and not the posted entry as well of 31.05.17.

reverse2.JPG

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