You’re offline. This is a read only version of the page.
450
I have posted an accounts payable batch with some errors. Is it possible to reverse or void the batch? Thanks
*This post is locked for comments
I have the same question (0)You can only go into the Transactions that were created and void open transaction. TRX>>Payables>>Void Open Transactions. Usually you can print out a list of the transactions in that batch, since you are saying there are only some errors, you could void just the transactions that you had errors with. There is no way to just void the batch.
When you void the ones with errors, then you would re-enter only those transactions.
Share
Report
All responses (
Answers (
