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Hi All,
I am trying to add Other amount in Cash Distribution Entry in Sales Modules (Dynamics GP) as showing in below image, but it's showing me below message. Can anyone please let me know how i can add Other amount as showing in below image. It's accepting only CASH and RECV Types. Thanks.
The Cash Distribution amount is incorrect and will not be posted. Do you want to save with errors?
You can changed the distribution type to WRITE for write off.
Hi Richard,
Thank for your time, actually we want to give a discount of $2 and track it separately we want to show total cash and discount as well, that's why i added $2 in Others. How to make an entry in GP if we want to Add some discount in cash. Thanks.
You are receiving $10 in cash but only have $8 going to the CASH distribution type. Change the OTHER type to CASH and it will post.
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Martin Dráb
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Adis
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