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	<title>Comments on: Dynamics GP 2010 (Receivables Management) Negative Cash Receipts</title>
	<atom:link href="http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts/feed/" rel="self" type="application/rss+xml" />
	<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts</link>
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		<title>By: Mani</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts/comment-page-1#comment-2296</link>
		<dc:creator>Mani</dc:creator>
		<pubDate>Wed, 16 Mar 2011 06:29:17 +0000</pubDate>
		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1599#comment-2296</guid>
		<description>Hi Amy, can you describe also how to apply negative cash receipts on negative sales invoices.
thanks</description>
		<content:encoded><![CDATA[<p>Hi Amy, can you describe also how to apply negative cash receipts on negative sales invoices.<br />
thanks</p>
]]></content:encoded>
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	<item>
		<title>By: Sunbeam</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts/comment-page-1#comment-2291</link>
		<dc:creator>Sunbeam</dc:creator>
		<pubDate>Mon, 14 Mar 2011 08:42:25 +0000</pubDate>
		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1599#comment-2291</guid>
		<description>Hi Amy,
I tried to apply negative cash receipts to an invoice, but I got an error.
&quot;you may not over apply the document&quot; any ideas? thanks</description>
		<content:encoded><![CDATA[<p>Hi Amy,<br />
I tried to apply negative cash receipts to an invoice, but I got an error.<br />
&#8220;you may not over apply the document&#8221; any ideas? thanks</p>
]]></content:encoded>
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	<item>
		<title>By: Amy Walsh</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts/comment-page-1#comment-1630</link>
		<dc:creator>Amy Walsh</dc:creator>
		<pubDate>Tue, 30 Nov 2010 00:35:07 +0000</pubDate>
		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1599#comment-1630</guid>
		<description>Hi Adeeb,
I have not tried to send a negative cash receipt through econnect but looks like you found your answer if the exception amount has to be greater than or = 0</description>
		<content:encoded><![CDATA[<p>Hi Adeeb,<br />
I have not tried to send a negative cash receipt through econnect but looks like you found your answer if the exception amount has to be greater than or = 0</p>
]]></content:encoded>
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	<item>
		<title>By: Adeeb</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts/comment-page-1#comment-1565</link>
		<dc:creator>Adeeb</dc:creator>
		<pubDate>Sun, 07 Nov 2010 07:08:47 +0000</pubDate>
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		<description>hi

Regarding negative Cash Receipts, can you tell me if this will work when i create negative cash recepits using eConnect compents?
Becouse eConnect will through exception saying that document amount must be greater than or equal to zero

thanks..
Adeeb</description>
		<content:encoded><![CDATA[<p>hi</p>
<p>Regarding negative Cash Receipts, can you tell me if this will work when i create negative cash recepits using eConnect compents?<br />
Becouse eConnect will through exception saying that document amount must be greater than or equal to zero</p>
<p>thanks..<br />
Adeeb</p>
]]></content:encoded>
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	<item>
		<title>By: Negative Cash Receipts in GP 2010 - DynamicAccounting.net</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts/comment-page-1#comment-679</link>
		<dc:creator>Negative Cash Receipts in GP 2010 - DynamicAccounting.net</dc:creator>
		<pubDate>Thu, 25 Feb 2010 17:02:32 +0000</pubDate>
		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1599#comment-679</guid>
		<description>[...] Walsh has a look at the new Negative Cash Receipts feature coming in Dynamics GP 2010 up now at DynamicsCare.             Published: Thursday, [...]</description>
		<content:encoded><![CDATA[<p>[...] Walsh has a look at the new Negative Cash Receipts feature coming in Dynamics GP 2010 up now at DynamicsCare.             Published: Thursday, [...]</p>
]]></content:encoded>
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		<title>By: Valuable Internet Information &#187; Dynamics GP 2010 (Receivables Management) Negative Cash Receipts &#8230;</title>
		<link>http://www.dynamicscare.com/blog/index.php/dynamics-gp-2010-receivables-management-negative-cash-receipts/comment-page-1#comment-678</link>
		<dc:creator>Valuable Internet Information &#187; Dynamics GP 2010 (Receivables Management) Negative Cash Receipts &#8230;</dc:creator>
		<pubDate>Thu, 25 Feb 2010 16:21:24 +0000</pubDate>
		<guid isPermaLink="false">http://www.dynamicscare.com/blog/?p=1599#comment-678</guid>
		<description>[...] Here is the original post: Dynamics GP 2010 (Receivables Management) Negative Cash Receipts &#8230; [...]</description>
		<content:encoded><![CDATA[<p>[...] Here is the original post: Dynamics GP 2010 (Receivables Management) Negative Cash Receipts &#8230; [...]</p>
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