What is the simplest way to enter a misc cash deposit? The credit would be a revenue account.
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Misc Cash Deposit
Best answer by vkumar
Hi
Adding to previous solution, an alternate option is to just create a Journal transaction debiting Cash account and crediting required revenue account.
The transaction will reflect on Cash account details and reconciliation reports automatically.
Hope this helps,
Regards,
1 person likes this
+8have you already created a entry type (found under banking → preferences → entry types)
you will then go to the cash account and specify the newly created entry type under the “entry type” tab:
once the entry type is specified, you can create a new cash transaction under the banking module.
Remove Hold and release
Hope this helps!
iqra
Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
1 person likes this
Hi
Adding to previous solution, an alternate option is to just create a Journal transaction debiting Cash account and crediting required revenue account.
The transaction will reflect on Cash account details and reconciliation reports automatically.
Hope this helps,
Regards,
VijayKumarU
+8Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
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