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Hello,
I am trying to correct a voided transaction that was voided incorrectly. Originally I had posted the invoice to pay with a credit card (cash) and when I voided it, it was voided to check (pay). The full invoice was voided including purchases so t is not sitting as an open transaction.
Voided transaction:
Is there a way for me to correct this? I need to reverse these transactions as they are sitting in my trial balance.
Thanks,
Victor
Hi Victor,
There isn't a method to reverse a void in Dynamics GP.As such, your best option is to manually reverse out the void entry using the same accounts and re-enter the void with the correct accounts in place.
Or, if you are SQL savvy and the transaction/void each represented one JE you can use SQL to delete both from the GL20000 (GL Open) table at your discretion: delete GL20000 where JRNENTRY in ('###','###').
Once you run the reconcile utility after the SQL removal the Trial Balance should be corrected as well.
Best Regards,Jeff GrantMicrosoft Dynamics GP Support
Thank you Jeff,
I am not SQL savvy so that is not an option for me now. I will do what you suggest and reverse my voided post.
Thank you,
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