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Financials, Projects, and Administration Credit card deposit amount not showing up in cash management (bank Reconciliation)

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Credit card deposit amount not showing up in cash management (bank Reconciliation)

Posted By Tomc460 over 8 years ago

When I run a credit card deposit and post it into cash receipts and general ledger, the deposit amount does not show up in cash management (bank reconciliation). Help!

Thanks

0 KLou over 8 years ago

You have to Settle Credit Card Transactions (reconciles transactions between Sage 500 and the processor), which in turn Generates the Deposit batch to be posted in CM.
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Credit card deposit amount not showing up in cash management (bank Reconciliation)

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