Smart questions
Smart answers
Smart people
Join Tek-Tips Forums
INTELLIGENT WORK FORUMS
FOR COMPUTER PROFESSIONALS

Member Login




Remember Me
Forgot Password?
Join Us!

Come Join Us!

Are you a
Computer / IT professional?
Join Tek-Tips now!
  • Talk With Other Members
  • Be Notified Of Responses
    To Your Posts
  • Keyword Search
  • One-Click Access To Your
    Favorite Forums
  • Automated Signatures
    On Your Posts
  • Best Of All, It's Free!

Join Tek-Tips
*Tek-Tips's functionality depends on members receiving e-mail. By joining you are opting in to receive e-mail.

Posting Guidelines

Promoting, selling, recruiting, coursework and thesis posting is forbidden.
Jobs from Indeed

Link To This Forum!

Partner Button
Add Stickiness To Your Site By Linking To This Professionally Managed Technical Forum.
Just copy and paste the
code below into your site.

DianeA129 (TechnicalUser) (OP)
20 Sep 10 17:25
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.
VictoriaYudin (IS/IT--Management)
23 Sep 10 9:28
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:
http://www.flex-solutions.com/gpreports.html
blog: http://victoriayudin.com

Reply To This Thread

Posting in the Tek-Tips forums is a member-only feature.

Click Here to join Tek-Tips and talk with other members!

Back To Forum

Close Box

Join Tek-Tips® Today!

Join your peers on the Internet's largest technical computer professional community.
It's easy to join and it's free.

Here's Why Members Love Tek-Tips Forums:

Register now while it's still free!

Already a member? Close this window and log in.

Join Us             Close