Dynamics GP 2010 (Receivables Management) Negative Cash Receipts
Posted Wednesday, February 24th, 2010
More New features in Dynamics GP 2010. Receivables Management allows you to enter “Negative Cash Receipts.”Â
This could be useful for those who encounter the need to process Customer Charge Backs.
In the example below open the Cash Receipts window (Transactions>>Sales>>Cash Receipts). Select the customer information and when you arrive at the amount field type in negative the amount.Â
On the apply window below circled is the orginal invoice before any amount is applied.
On the apply window below circled is the orginal invoice after the amount is applied. You will see the “Amount Remaining” field increase.
Tags: Dynamics GP 2010, GP 2010 Negative Cash Receipts
Posted in Dynamics GP, Sales
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 with a concentration in Accounting and Finance. 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 end user and consultant allowed 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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