Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics SL forum
Unanswered

Cash Account Transactions in Cash Manager

Posted on by 30
I'm reconciling an account that we've had for quite a while. The reconciliation has previously been done outside of Solomon. Since I just turned this on for a previous month, I'm trying to enter in the transactions using the "O" entry types. I ran into a problem entering my first set of transactions, which are the deposits. The error message I am receiving says: "OD entry types can't be entered in a batch that contains 00 entry types." I'm not sure what this means to make the corrections necessary to continue.
  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Cash Account Transactions in Cash Manager

    When using the "O" Entry Types in Cash Transactions, keep the batch to a single Entry Type - do not mix Entry Types in a single batch - create separate batches.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,564 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,651 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans