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Microsoft Dynamics SL (Archived)

We accidentally reset AP to GL posting option $in AP Setup$ to Summary Release. Is there anyway to reset those posted batches to post to GL in detail?

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Posted on by salsmanc 20

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  • Carolyn Kolpien Profile Picture
    Carolyn Kolpien on at
    Re: We accidentally reset AP to GL posting option $in AP Setup$ to Summary Release. Is there anyway to reset those posted batches to post to GL in detail?

    Hi salsmanc,

    No - there is no way to generate the detail after the batch is once released.  

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