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Former Member

Incoming / Deposit query

How can i create a query where it prompts me for the incoming Pmt number and it will tell me the Deposit number . I need to know when Incoming payments were deposited.

thanks

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4 Answers

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    Former Member
    Sep 21, 2010 at 08:31 PM

    Hi Rosi,

    It sounds like you want to use the Check Register feature in SBO. I am assuming it's available for all localizations (I am on SBO2007A).

    It can be found under Banking / Incoming Payments / Check Register. All you need is the check number - input it and it will list all I/Ps with that check number and the related deposit, etc.

    Heather

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    Former Member
    Sep 21, 2010 at 04:23 PM

    There is no logical relationship between these two type transactions. It will all depend on how you do the deposit. The link can only be found through JE.

    Thanks,

    Gordon

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    Former Member
    Sep 21, 2010 at 04:48 PM

    We do the deposit by highlighting what is available and put it into the correct Bank account. I need to be able to find a deposit by reciept number otherwise Deposit is not a finished product?? Thanks

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    Former Member
    Sep 21, 2010 at 04:59 PM

    I mean if i can not link it back to Incoming payment what is the purpose.... I need to be able to track like Purchase orders to AP invoice with Target and Base document.

    Thanks

    '

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