Check Ledger Entry for Cash Receipt

shankar25_12_82

Hi Guys,

I need to create a cheque ledger entry for the customer cash receipt, but i checked the system, as per standard only the cheques which we are issues only we can able to keep track of it, but i want the customer check also want to keep track of it, like if the customer pay's the amount through cheque then i need to create a check ledger entry, later if the customer cheque is voided, then i can do the void easily by standard functionality and i can put the another cheque easily, is there any workaround to do this or else i have to do the customization. Please guide me on this.

Help me to resolve this issue will be much appreciated.

Regards
Shankar R

Dave_Cintron

Hi Shankar, Forgive my honesty, but what you're proposing is kind of crazy. I think you really need to do a better design. Why not just reverse the transaction after the Cash Receipt is posted, or write a Void function that does the same thing. It seems way too much work to hijack the check ledger connection to the bank account for checks you haven't written.

shankar25_12_82

Thanks Dave, =D>

But I want to know one thing, whether Navision will create a cheque ledger entry for the cash receipt (manual cheques not the computer cheques). If so please help me, how to create ??, because im creating the cash receipt journal automatically. I need to write a code accordingly.

Regards
Shankar R