I was wondering is there a way to modify AP Invoice/document number once it is posted as sometimes we get contracts and we need to make payments according to that but than later on we receive proper Invoices and I was wonderign is there a way to go back into the contract number and modify it to Invoice number
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Hi M.j.
I just wanted to see if you had any additional questions on this issue.
Please let me know!
~Thomas Newcomb
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Microsoft Dynamics GP Support
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This posting is provided "AS IS" with no warranties, and confers no rights
Hi M.j.
Unfortunately, once a AP Transaction has been posted with a Document Number there is no way to change it.
Sorry for this inconvenience.
~Thomas Newcomb
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Microsoft Dynamics GP Support
------------------------------------------
This posting is provided "AS IS" with no warranties, and confers no rights
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