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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Non-A/R Transactions
Microsoft Dynamics GP (Archived)

Non-A/R Transactions

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Posted on by cags 165

How can I entered Non-A/R transaction into cash receipts?  any suggestion.

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  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Non-A/R Transactions

    If the money came from a vendor, enter it as a return in payables.

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,527 Super User 2025 Season 1 on at
    RE: Non-A/R Transactions

    You enter it as a receipt in Bank Transactions.  Financial>>Bank Transactions>>Enter Receipt.

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