Comments on: Dynamics GP 2010 (Receivables Management) Cash Receipts Batch Entry http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-cash-receipts-batch-entry Just another WordPress weblog Mon, 30 Jan 2012 08:55:29 +0000 hourly 1 http://wordpress.org/?v=3.2.1 By: David Barahona http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-cash-receipts-batch-entry/comment-page-1#comment-1100 David Barahona Wed, 26 May 2010 19:16:36 +0000 http://www.dynamicscare.com/blog/?p=1614#comment-1100 How do i go about doing this in GP 9.0 How do i go about doing this in GP 9.0

]]> By: Sunay http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-cash-receipts-batch-entry/comment-page-1#comment-727 Sunay Wed, 10 Mar 2010 14:17:06 +0000 http://www.dynamicscare.com/blog/?p=1614#comment-727 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. 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.

]]> By: Abraham Beren http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-cash-receipts-batch-entry/comment-page-1#comment-721 Abraham Beren Tue, 09 Mar 2010 10:19:00 +0000 http://www.dynamicscare.com/blog/?p=1614#comment-721 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 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

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