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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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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
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
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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