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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / A void cash receipt st...
Microsoft Dynamics GP (Archived)

A void cash receipt still appear in the bank reconciliation

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Posted on by mgarcia 379

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

*This post is locked for comments

  • Dedi Hermawan Profile Picture
    Dedi Hermawan 295 on at

    hello 

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

  • Suggested answer
    mgarcia Profile Picture
    mgarcia 379 on at

    Good evening,

       Thanks a lot for your help.

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