Hi All,
I have an issue where the RCT Number have duplicated in the bank transactions in Dynamics GP 2016 RTM ,
For your information, this entry is entered from the Transactions à Financial à Bank Transactions
Please find the entered Bank Transactions (Receipt) with the similar RCT Number for December 2016 and January 2017;
Example 1:
Example 2:
Please find the print screens below on the repeated RCT Number for December 2016 and January 2017:
1. December 2016 Bank Transaction Posting Journal
2. January 2017 Bank Transaction Posting Journal
Thank you.
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