Fixing Unmatched AP Transactions

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Posted on by Community Member

Hi,

Our finance team turned over so we are all brand new to GP and we've been struggling with the AP/GL matching. I thankfully found the Reconcile to GL tool through this forum, however, I'm just now getting around to fixing the errors. Can anyone give me some insight into how to go back and fix these transactions? A couple of my associates have tried and just end up making the errors worse.

Also, is there a safe way to back out an invoice and repost? In December one of my accountants accidentally voided $95k worth of invoices that had actually been paid. Needless to say, I'm trying to get as much information as possible before moving forward.

Thanks in advance for any tips!

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