Menu
GP

Tip: Automatically Deposit Cash Receipts in Microsoft Dynamics GP

You can now choose to have cash receipts directly update the checkbook balance without manually posting the cash receipt deposit in Bank Reconciliation.

To select the option, open the Company Setup Options Window.

                GP > Tools > Setup > Company > Company > Select ‘Options Button’

 

Auto Deposit Cash Receipts

 

Use the scrolling window to find the ‘Automatically post cash receipt deposits line’ and mark the checkbox. Click Ok to save and exit.

When this option is marked, cash receipts entered in the Cash Receipt Entry, Receivables Transaction Entry, Sales Transaction Entry, and Invoice Entry windows, and on return documents in payables transaction Entry, will be deposited automatically in the checkbook, and the deposits will update the checkbook balance.

Search in All Title Contents
2018 Jul  4  3
2018 Jun  20  6
2018 May  24  5
2018 Apr  95  6
2018 Mar  74  7
2018 Feb  40  5
2018 Jan  73  5
2017 Dec  76  9
2017 Nov  39  6
2017 Oct  71  8
2017 Sep  30  5
2017 Aug  148  11
2017 Jul  148  9
2017 Jun  116  11
2017 May  201  10
2017 Apr  25  6
2017 Mar  162  9
2017 Feb  94  11
2017 Jan  354  11
2016 Dec  79  10
2016 Nov  69  12
2016 Oct  15  11
2016 Sep  27  15
2016 Aug  31  16
2016 Jul  25  11
2016 Jun  32  12
2016 May  27  20
2016 Apr  25  5
2016 Mar  19  10
2016 Feb  18  3
2016 Jan  6  4