Tip: Automatically Deposit Cash Receipts in Microsoft Dynamics GP
You can now choose to have cash receipts directly update the checkbook balance without manually posting the cash receipt deposit in Bank Reconciliation. To select the option, open the Company Setup Options Window. GP > Tools > Setup > Company > Company > Select ‘Options Button’ Use the scrolling window to find the ‘Automatically post … Read more Tip: Automatically Deposit Cash Receipts in Microsoft Dynamics GP
