Issue in Bank Deposit Entry Form

Talking about Bank Deposit Entry form, I noticed an issue when trying to change the Checkbook ID, the system does not automatically populates the next available deposit number, instead its uses the old number exists in the form and tries to load it document with the following message:

“The deposit already has been posted for this checkbook. Choose Continue to display the posted transaction for voiding.”

image

Or worst, if the selected deposit number for the old checkbook was reconciled in the newly selected checkbook, the following message will appear:

“This deposit can’t be used. It has been reconciled, is marked for reconciliation or has been previously voided.”

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The simple workaround is just by clicking “Clear” before changing the Checkbook ID, I will report this to Microsoft and hopefully will get a reply!

Regards,

Mohammad R. Daoud – CTO
MVP, MCP, MCBMSP, MCTS, MCBMSS
+962 – 79 – 999 65 85 
mohdaoud@gmail.com
mohdaoud.blogspot.com

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About Mohammad R. Daoud
Mohammad R. Daoud has been working as a Microsoft Dynamics GP consultant since 2004. His career path started with version 7.5; he studied every single tip of the application technicalities and did allot of successful implementations that includes functional consultations, analysis, and custom development projects. He holds a graduate degree in Computer Science and currently he is pursuing MBA degree in Accounting. In January 2007 he was nominated to the Microsoft Most Valuable Professional (MVP) certificate and was certified in April 2008 due to his online contributions in the Dynamics Community (Dynamics GP Newsgroups, Forums, User Groups and his blog: http://mohdaoud.blogspot.com). Worth to mention that he was also listed as one of the Microsoft Dynamics Top 100 Most Influential People in 2009 by DynamicsWorld. And more... • Demonstrated Passion for MS Products through participating in beta testing for some product versions, an effective member of Microsoft Connect. • Talented in securing strong high quality relationships with premier customers, partners and sales teams passionately and profitably. • Dedicated to meeting the expectations and requirements of internal and/or external customers • Problem Solver – Uses systematic approach to uncover true problem(s) and practical solution and can marshal resources to solve problem! • Proven record of effective account management, including Account Planning, Opportunity Management, and Business Management Excellence and working as part of a larger virtual team • Successful in delivering high quality technical engagements in the enterprise Dynamics GP implementations area according to customer requirements. • Dedicated, Committed, Self Motivated, Creative and highly focused with excellent communication, Negotiation, presentation, Active Listening and Objection Handling skills. • Experienced in Profitable researches and studies including white papers and technical presentations.

One Response to Issue in Bank Deposit Entry Form

  1. kinzi says:

    Hello Mohammad! You indeed have a specialty blog, all business all the time. Best of luck!

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