How to edit open AP transaction?

(0) Share

Report

Posted on by MikeL04

If I have an open AP transaction is there a way to change the GL accounts that were used for Distribution? Only way I've found is to void the original and rekey the voucher.

Thanks in advance

*This post is locked for comments

I have the same question (0)

All responses (3)

Answers (1)

Verified answer

Tim W 2,925 on at

Like (0)

Report

No way other than the void, 99%, you've already hit the GL and GL summary tables and you just shouldn't go there.

Was this reply helpful? Yes No
MikeL04 on at

Like (0)

Report

Thanks Tim

Was this reply helpful? Yes No
Suggested answer

Redbeard 12,931 on at

Like (0)

Report

Mike -

This one has been asked repeatedly. Here is an earlier post, where Leslie Vail recommends a customization to solve the problem.

community.dynamics.com/.../69489

Was this reply helpful? Yes No