Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP forum
Suggested answer

A void cash receipt still appear in the bank reconciliation

Posted on by 365

Good morning,

   After void a cash receipt payment in "Posted Transactions" still appear in my bank reconciliation. Why occur this? or is necessary goto Financial/Bank Deposits and void the cash receipts here too. 

Any suggestion is welcome.

Thanks

Categories:
  • Suggested answer
    mgarcia Profile Picture
    mgarcia 365 on at
    RE: A void cash receipt still appear in the bank reconciliation

    Good evening,

       Thanks a lot for your help.

  • Dedi Hermawan Profile Picture
    Dedi Hermawan 295 on at
    RE: A void cash receipt still appear in the bank reconciliation

    hello 

    If you already posted Cash Receipt and Bank Deposit you must Void Bank Deposit and Cash Receipt

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... 290,552 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,552 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Product updates

Dynamics 365 release plans