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Microsoft Dynamics GP (Archived)

The deposit number can't be changed when editing a deposit with Receipts

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Posted on by 330

Why can't I change the deposit number.  I have always done this in the past....

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  • Community Member Profile Picture
    on at

    You may have selected a receipt on that deposit? or at least tabbed off the deposit number field. You can simply delete the deposit and start again.

  • LisaM Profile Picture
    35 on at

    I want to change the Deposit number in the Bank deposit section of the Financial Module.  Can I do this, and how?  I tried.  I in the Deposit number space, when highlighted, I changed to the number to what I wanted the new sequence of numbers to start with. It came up with a question- "Do you want to continue or clear the deposit?  Choose continue to use the entries with the new deposit. Choose Clear to discard your previous entry."  I selected Continue, thinking that that would save the new number sequence.  I didn't, the old number sequence came up again.  I want to change it permanently for the new year.  How do you do this?

  • Suggested answer
    soma Profile Picture
    24,410 on at

    Go to Checkbook Maintenance(Card-->Financial-->Checkbook). In that window you can see the checkbook deposit number field. Enter the new number and Save. Now you can see new deposit number in bank deposit window.

    Hope this helps!!!

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