News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP forum A void cash receipt st...

Microsoft Dynamics GP forum

Suggested answer

A void cash receipt still appear in the bank reconciliation

(0) Share

Report

Report

Posted on by mgarcia

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:

All responses Img

All responses (2)

Answers Img

Answers (0)

Suggested answer

mgarcia 365 on at

Like (0)

Report

RE: A void cash receipt still appear in the bank reconciliation

Good evening,

Thanks a lot for your help.
Dedi Hermawan 295 on at

Like (0)

Report

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

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 290,552 Super User 2024 Season 2

#2

Martin Dráb 228,552 Most Valuable Professional

#3

nmaenpaa 101,148

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans