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Reverse a transaction entry in GP once posted without voided the entry

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Posted on by Mon.roop

i posted a transaction entry in GP and posted the entry. The invoice is in history as it is paid. I want to change the account that it was posted as without voiding the invoice.

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Gavin 2,350 on at

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RE: Reverse a transaction entry in GP once posted without voided the entry

Hi,

No just choose "Standard" as the journal type and then enter the relevant GL codes in the details pane.

Hope this helps.

Thanks

Gavin
Louise 45 on at

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RE: Reverse a transaction entry in GP once posted without voided the entry

On the Transactions menu, point to Sales, and then click Sales Transaction Entry. Select the document that you want to void. Use the appropriate step: In Microsoft Dynamics GP 10.0, click Actions, and then click Void. https://www.mycoverageinfo.us/
Mon.roop 5 on at

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RE: Reverse a transaction entry in GP once posted without voided the entry

Thanks. Do i have to select reversing for the transaction type? I just want to know if i can reverse the incorrect account and select the correct one in one transaction?
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Gavin 2,350 on at

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RE: Reverse a transaction entry in GP once posted without voided the entry

Hi,

There is no way to edit the GL account on a posted transaction so if you don't want to void the entry and repost it then you can post a manual journal entry via "Transaction > Financial > General" to journal out of the incorrect account and into the correct account.

Hope this helps.

Thanks

Gavin