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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