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