I want to document one of forgotten feature in Dynamics GP
i.e. printing Bank Deposit Slip from Dynamics GP.
User can print Bank Deposit Slip right from Dynamics GP.
Goto-->Transactions-->Financial--> Bank Deposits
Select your transactions-->Click
on Print button to print Deposit Slip.
Depend on yours transactions report has all details – Checks #, Cash Details etc . User can take this form to Bank.
I have updated this forms as per customers bank preprinted
format.
Thanks much for reading !!!
Until Next Post!!!
How do you handle the MICR characters that are on the pre-printed deposit slips the bank teller scans at the time of deposit?
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