I have posted bank transfer transactions that show up in the bank reconciliations but do not show in account summary or on the trial balance. I have been using GP for awhile but I've never seen this happen before. Does anyone know why this occured and how to fix. Thank you.
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Dynamic GP posting inconsistancy
- Thread starter DianeA129
- Start date
VictoriaYudin
IS-IT--Management
Have you checked to see if these are sitting in the GL waiting to be posted?
Victoria Yudin
Dynamics GP MVP 2005 - 2010
Use Crystal Reports and SSRS with GP:
blog:
Victoria Yudin
Dynamics GP MVP 2005 - 2010
Use Crystal Reports and SSRS with GP:
blog:
- Status
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