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Hi Everyone,
This Bank Deposit Posting Journal is causing me some concern. I am on GP2010. The issue that I am having is that sometimes, when my AR person completes these deposits, the Cash Receipts Posting Journal is printed and is populated by the appropriate entries. Unfortunately, the companion Bank Deposit Posting Journal prints only the header for the document, but no details. Is this an issue where the index needs maintenance or am I missing something that the user might be doing in error? How can I reprint the Deposit Posting Journal
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Bank Deposit posting journal report won't print with details(distribution). It will prints with only the posted receipts information (number, date, amount, description , etc.,,). This is standard format in GP for Bank Deposit posting journal report.
If you want then you can customize this report as per your need.
Hope this helps!!!
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Almas Mahfooz
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