Action Name:
Find cash receipt by document amount
Action ID:
FIND_CASH_TMP
Solution:
Cash Receipts Document Find Template
This action will find the max customer ID in the RM20101 where the Transaction Amount is equal to the Amount entered on the Cash Receipts Entry.
If there is a Customer ID already entered on the window when the action is run, it will display the message “Customer ID has already been entered.”
If the action is run before an Amount has been entered, it will display the message “Amount has not been entered.”
This action does not automatically run. It can be run by going to the Additional men and selecting “Find cash receipt by document amount”. 
Note:
These templates are designed to be a starting place for your reporting needs. While we try to make them as accurate as possible, we always recommend you check them with your data as we don’t guarantee their results. Differences in how data is entered and used in Microsoft Dynamics GP can produce different results with these templates.
