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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Bank drop - MPOS
Finance | Project Operations, Human Resources, ...
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Bank drop - MPOS

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Posted on by RandiBj 60

Hi 

I have a question about bank drop in MPOS. This concerns challenges with bank reconcilliation if (when) the stores drop another amount than they actually send to the bank. We would like not to post the bank drop into GL because of that reason. Is that possible? Can the stores continue to drop in the system, but we can skip booking the transactions? 

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