Automatically Deposit Cash Receipts in Dynamics GP 2015

Microsoft Dynamics GP 2015 R2 is released with many more useful features. Here I have published one of the good features about “Automatically Deposit Cash Receipts”.

This new release having option to choose cash receipts directly update the checkbook balance without manually posting the cash receipts in Bank Deposit window.

To select the option, go to Company Setup Options window (Microsoft Dynamics GP–>Tools–>Setup–>Company and click option button) and mark the “Automatically post cash receipt deposits” check box.

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Once you marked this option, cash receipts entered in Cash Receipt Entry,Receivables Transaction Entry, Sales Transaction Entry, and Invoice Entry windows, and on return documents in PayablesTransaction Entry, will be deposited automatically to the appropriate checkbooks and the deposits will be updated the checkbook balance as well.

Note: Previously this “Automatically Deposit Cash Receipts” option was available in Analytical Accounting module. This option is now available to all customers who using GP 2015 R2.

Hope this helps!!!

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