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ReportWhat is the best practice to record daily sales receipts in a manner that would post to the general ledger and to the bank reconciliation module?
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What is the best practice to record daily sales receipts in a manner that would post to the general ledger and to the bank reconciliation module?
Hello Carey,
Can you please check : learn.microsoft.com/.../cash-receipt-batches-post-as-individual-deposits . Once the Cash Receipt is posted it will post to Deposit. Plus you need to do below setting so it will post all the way to GL.
Thanks much
Sandip
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