Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics RMS (Archived)

Can you edit a closed batch?

(0) ShareShare
ReportReport
Posted on by 25

I have a batch that will not post to the general journal in Quickbooks because the closing information was entered wrong and the transactions are not equal.  Can you edit a closed batch?

*This post is locked for comments

  • eduexpress09 Profile Picture
    eduexpress09 25 on at
    Re: Re: Can you edit a closed batch?

    Microsoft Dynamics RMS

    Yes, it still shows on the list of batches available in Post Closed Batches.  It won't let me post to Quickbooks because the transactions are not equal.  What is SQL? How do I open my closed batch to fix the numbers?

  • Dave Durrenberger Profile Picture
    Dave Durrenberger 1,620 on at
    Re: Can you edit a closed batch?

    Yes you can edit it using SQL.  I assume it still shows on the list of batches available in Post Closed Batches.

    http://www.syssolutionsllc.com/

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,431 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,503 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans