DataBase - Cash Receipt Batches

I posted an incorrect batch date to A/R.  How can I fix before, I post to bank deposits.

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frmsrcurl: http://msgroups.net/microsoft.public.greatplains/

  Frank Hamelly, MCP-GP, MCT, MVP replied to Nikk

The only way to fix it is to void the transactions and repost with the
correct batch date.

Frank Hamelly
MCP-GP, MCT, MVP
East Coast Dynamics
www.eastcoast-dynamics.com

get your GPtip42today at www.gp2themax.blogspot.com

have the RMA / RTV series setup on the Service Call side. Thanks Great Plains Discussions GPtip42today (1) BackOrder (1) SmartList (1) Variance (1) Shipment (1) Receipts (1) Callif (1) Ofthem (1 Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com The Service Call is at the BackOrder Status. I do Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Ok - - you are right, I can void the invoice, but Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com I have checked all. With Return and Return with Credit Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Yes it is voided. And you are 100% sure the Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Yes the receipt was entered. I really think the issue Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com keywords: Return, Item, Allocated, to, a, Service, Call description: Can

Is there any risk of deleting it?? Thank you in advance. HANI Great Plains Discussions GPtip42today (1) Prerequisites (1) Routings (1) Squance (1) Window (1) HANI (1) GP is not going Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Dear Frank, Thank you very much for your prompt reply Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Hello Frank, I have already tried this but no use Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Hello Frank, I have just checked the routing preference defaults Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Hello Frank, Thank you for your time and effort. I

older post. Any ideas would be greatly appreciated. Thanks Joel Great Plains Discussions Report (1) GPtip42today (1) MarianoYou (1) Blogster (1) Overpayment (1) Frmsrcurl (1) Receipts (1) Overpaid (1) What so they ultimately do with the overpayments? Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Frank, Thanks for the reply. The overpayment will sit as Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com You obviously cannot overapply a payment / credit to an invoice have customer making a similar inquiry. Would you be willing to share your .Net code? - -- frmsrcurl: http: / / msgroups.net / microsoft.public.greatplains / Overapply-A-R-Invoice-with-cash-receipt keywords: Overapply

What is the difference between 'unit cost' and 'current cost'? Great Plains Discussions Report (1) GPtip42today (1) Smartlist (1) Curent (1) Reflects (1) Widgets (1) Months (1) Window (1) What's Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com I am pulling some information from the Smartlist 'inventory Transactions Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com The transactions I am looking at are from a PO Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Thanks Frank, that has helped, we upgraded GP 10 and

how should I go about rectify this issue. Many thanks in advice. Great Plains Discussions GPtip42today (1) Receivings (1) Receipts (1) Itemlines (1) Shipment (1) Checkbox (1) BEFOFE (1) Img341 (1 Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Many thanks to Frank Hamelly. Yes, all the items are Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com Appreciate Frank Hamelly advices, thank you so much. When doing Frank Hamelly MCP-GP, MCT, MVP East Coast Dynamics www.eastcoast-dynamics.com get your GPtip42today at www.gp2themax.blogspot.com keywords: How, void, receipt / shipment, with, wrong, Item, account, codes