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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Why no batches for Ban...
Microsoft Dynamics GP (Archived)

Why no batches for Bank Transaction Entry

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Posted on by Richard Wheeler 75,848 Moderator

One of the great mysteries of life is why given that all other modules in Dynamics GP have batches, there is no batching of bank transaction entries or any transactions involving checkbooks. Does anyone know why this is so?

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  • Dedi Hermawan Profile Picture
    Dedi Hermawan 295 on at

    Hello

    Not only Bank Transaction what not have batch to saving

    Manufacturing Receipt Entry on Manufacturing module same

    I think GP is build by many technical and everyone have idea by their self

    so that is way we find void button on the same window on the bank transaction entry window

  • Suggested answer
    MG-16101311-0 Profile Picture
    MG-16101311-0 26,225 on at

    Actually, this is been the case for many, many moons now. The good news is, this feature is currently under review by Microsoft. I can't say it will make it to any particular upcoming release, but it is always good when it's being reviewed. You can up vote it here - experience.dynamics.com/.../idea

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