Amount on cash receipt Journals

gulamdastagir

hi

what are the consequences of entering a negative amount on the cash receipt journals

thnks

ara3n

The consequences of creating a payment entry type on cash receipt journal for a customer?

Hmm it needs to be negative.
Post an entry and you'll see that it will credit AR and debit cash or your bank account depending on your balancing account.

darshanm

Hi

When you put -ve amount in Amount field, system updates
the +ve value in Debit Amount field. It means Debit Bank To Customer.

If you are confused in this you can use Credit Amnt or Debit Amount field.

ssingla

There is validation in the posting codeunit to save this kind of mistakes but the document type should be selected. If you are selecting document type as Payment and selecting a customer in cash receipt journal , you can not post the transaction with postive balance.