Dynamics GP 2010 (Receivables Management) Cash Receipts Batch Entry
Posted Friday, February 26th, 2010
Dynamics GP 2010 Receivables Management Cash Receipts Batch Entry window will allow reoccuring batches for cash reciepts.  This functionality is designed to speed data entry for those cash receipts that are  similiar payments from your customers.
Compared below Dynamics GP 10 to Dynamics GP 2010
Dynamics GP 10
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Dynamics GP 2010

Amy Walsh
Amy Walsh is a consultant with I.B.I.S., Inc. and Microsoft Certified Business Management Solutions Professional.  She is a graduate of Mercer University. She has over 15 years experience working with domestic and international enterprises ranging from start-up to established global B2B companies.  Â
 With her background in accounting / finance alongside working with Microsoft Dynamics GP as both an end user and consultant allows her articulate connectivity into the world of Microsoft Dynamics GP. Her goal is to help businesses succeed in their endeavors through process streamlining, education and finding the right ERP solution.Â
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Hello,
How do I track a Payment/receipt from the CashBook/ChequeBook to the General Ledger. I have a difference between the Cashbook/chequebook and the General Ledger cash accounts. Is there a unique identifier(Field)(System Generated field) that I can use to trace GL cashbook records to the cashbook(Payables and receivables) to aid me in reconcilling the two?
Kind regards,
Abraham
Is it possible to generate customers receipt from GP as other smaller apps and its dynamics contemporaries. It is high time GP look seriously at giving real value to users/customers.
The negative receipt is scratching the surface. It looks horrible that you add negative to you cash receipt. It should have come with the ability to choose options like radio button or something whereby the user will choose refund and GP will treat it as a cash back.
How do i go about doing this in GP 9.0