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With the release of Microsoft Dynamics GP 2018 R2, users can easily view deposit amounts associated with unposted Sales Order Invoices and Orders via the new 'Deposits on Unposted Sales Transactions' smart list.
In prior versions of Microsoft Dynamics GP, the 'Deposits on Unposted Sales Transactions' smart list did not exist.
The 'Deposits on Unposted Sales Transactions' default smart list has been added under the 'Sales Transactions' list in the SmartList window. To open the SmartList window: On the Microsoft Dynamics GP menu, click on SmartList.
This new default smart list is filtered to look at Sales Order WORK transactions (SOP10100) with a 'Deposit Received' amount (DEPRECVD field) greater than zero.
For more detailed documentation on this new feature and others with the Release of Microsoft Dynamics GP 2018 R2, please check out our Microsoft Dynamics GP 2018 R2 New Feature Blog Series.
Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP
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