Good morning! I took a great session at GPUG where they covered using Mass Close in the Fiscal Periods window to open only specific functions in GP.What we need: we need sales and inventory modules closed for entering invoices/returns etc. but I would like to be able to apply and post cash using the Cash Receipts window and post with Receivables Batch Entry.
In Mass Close, I have found the Cash Receipts option and opened that. But I cannot find a corresponding option for the Receivables Batch Entry window to allow me to post. Anyone know which option would allow me to do this?Thanks!Jennie
Thank you, Matt.
Receivables Sales Entry scares my boss a little, we do not want any customer invoices posted. We do sales entry in Sales Batches, wouldn't opening Receivables Sales Entry allow sales invoices to be posted? (the name is what makes me think so, pardon me I'm mistaken.)
I think she will find that very reassuring. We will try it out!Thank you, again!
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