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Microsoft Dynamics GP (Archived)

How is the Unposted Cash calculated?

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Posted on by Microsoft Employee

With GP2010, the unposted cash is displayed in Collection Main.  I would like to know how this value, kept in Customer Master Summary table, is calculated and what triggers it.  For some reason, we end up with negative values.

We enter transactions in RM.  We don't use SOP so I wonder if there is a link... 

Thanks
Denis

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