How to edit open AP transaction?

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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

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Tim W 2,925 on at

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

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MikeL04 on at

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Thanks Tim

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Redbeard 12,931 on at

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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

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