Microsoft Dynamics GP (Archived)

Reprinting "Bank Deposit Posting Journal"

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Hi,

Many of our users have printing problems. They would post something but it would not print the posting Journal.

How can we reprint "Bank Deposit Posting Journal" if it does not print upon posting.

Thanks,

Zeeshan

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soma 24,416 on at

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1. Go to Financial Posting Journal window (Reports-->Financial-->Bank Posting Journal)

2. Choose the Bank Deposit Journal from the reports drop-down.

3. Click new/modify and set range then print the reports.

Hope this helps!!!

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Frank Hamelly | MVP... 46,633 Moderator on at

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In addition to the advice Soma provides, you should also check your posting settings (Administration>>Setup>>Posting>>Posting) to make sure your posting journals are set to print when you post transactions.

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Community Member on at

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Please assist, I have gone that route thanks but I have a challenge with the Options field. I don't have anything appearing in that drop down menu yet when I click print, I am requested to select something in that field. I have identified and selected the journal I would like to reprint but cannot print

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Leopold 5 on at

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1. Go to Inquiry-->Financial-->Checkbook_Register to find the deposit. Unfortunately you can not reprint the deposit from here. But you need the deposit number. Record the deposit number.

2. Go to Transactions-->Financials-->Bank_Deposits. Type in the checkbook ID that you are using. Normally, the Deposit Number field auto-populates with the next number. Type over this field with the deposit number you recorded in step 1.

3. You will get a message that reads "The deposit already has been posted to this checkbook. Choose continue to display the posted transaction for voiding." Choose continue (we are not going to void it). You will see your posted transaction. You can now press the print button and reprint the deposit. Do NOT press the void button. Once you have printed your deposit, just press the "x" button on the top right to close the Bank Deposit window.

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