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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Can I stop cash receip...
Microsoft Dynamics GP (Archived)

Can I stop cash receipts on Customers on Hold?

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Posted on by Tricia Rennie 560

Is there any way to stop cash receipts for a customer on hold?

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  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Re: Re: Re: Can I stop cash receipts on Customers on Hold?

    This is a great answer! Much better than VBA. I'm changing my client sites over to your elegant solution.

    Kind regards,

    Leslie

  • Community Member Profile Picture
    Community Member on at
    Re: Re: Re: Can I stop cash receipts on Customers on Hold?

    Leslie is spot on. And vba is a good option. You can also do this very easily using the Trigger feature of Support Debugging tool. I wrote a post with code for stopping the cash receipts for a customer on hold. Check it out:

    http://www.gpwindow.com/dynamicsgp/2010/09/09/stop-cash-receipts-for-a-customer-on-hold-dynamics-gp-sdt-essential-series-4/

     

  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Re: Re: Can I stop cash receipts on Customers on Hold?

    Hi Tricia,

    We have similar rules here in Texas. To satisfy this requirement, a VBA customization was used.

    Kind regards,

    Leslie

  • Tricia Rennie Profile Picture
    Tricia Rennie 560 on at
    Re: Re: Can I stop cash receipts on Customers on Hold?

    I know it seems weird that we would refuse cash from a customer. But we are currently in legal negotiations and in the interim we would not like any transactions taking place with the customer and that includes receiving cash.

     Because of the nature of our business we have a couple customers like that.

    Is this possible? Any suggestions?

  • mpolino Profile Picture
    mpolino on at
    Re: Can I stop cash receipts on Customers on Hold?

    I have to ask, why would you not want to take their money?

    Mark

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