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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posted Receivable invo...
Finance | Project Operations, Human Resources, ...
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Posted Receivable invoices in wrong month

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Posted on by ES22 5

Hi,

I accidentally posted 4 Receivable invoices in Feb instead of March.  I cannot void the invoices - is there any way I can correct this?

Thx!

Categories:
Microsoft Dynamics GP
  • Rosemary Profile Picture
    Rosemary 4 on at
    RE: Posted Receivable invoices in wrong month

    Good day,

    if the 4 invoices were posted with the wrong date and the transactions are in history, it can be unapplied via the Professional Services facility and then subsequently voided.

    Hope this helps.

    Rosemary

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