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Microsoft Dynamics GP (Archived)

Deposit from Name on Checkbook Register

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Posted on by 12

Greeting, I am looking for some assistance on a modification to the Chequebok Register

I see that we can get the Paid To names for the cheques that we issue, but I can not get the Name of the Deposit From comment.

I have looked over the application and I can see the information in Received From/Paid To field is populated but I can not get the same data onto the report.

Suggestion?

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  • Bill Campbell Profile Picture
    12 on at
    RE: Deposit from Name on Checkbook Register

    ReceivedFrom.PNG

    When you enter a build a deposit from the transactions entered as Cash Receipts, I would have / do expect this highlighted field to contain the name of the customer from whom the funds were received.  Am I wrong in thinking this.

    If I am correct, then when I look at the Checkbook Register I would expect to see that name.  When I do print the check register all I get is DEP.  When look at the checks we print, I get the To Whom we issued the check.

    WHY the difference.

  • Justin Thorp Profile Picture
    2,265 on at
    RE: Deposit from Name on Checkbook Register

    Hi Bill,

    Can you clarify what you mean by:  "I can not get the Name of the Deposit From comment"

    Please feel free to send a screenshot showing the field you would like on the Chequebook Register.

    Best Regards,

    Justin

  • Bill Campbell Profile Picture
    12 on at
    RE: Deposit from Name on Checkbook Register

    Anyone got a suggestion - I know the data must be here - but I just can not find it.

    Anyone???

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