Unpost or repost will be possible for posted invoice???

(0) Share

Report

Posted on by Community Member

Hi,

my team is posted one invoice by mistake, i need to unpost or it should be available for posting, when it is posted it will move to history tables. i need that record to be exists in sop10100 table.

how can i get that, please provide your valuable reply.

Thanks,

Rudra.

*This post is locked for comments

All responses (12)

Answers (1)

Jeff Grant on at

Like (0)

Report

RE: Unpost or repost will be possible for posted invoice???

Hi Danae,

Yes, the Posted Transactions windows can be used for the Cash Receipt voiding if it lists when you use the 'Payment' document type.

Best Regards,

Jeff
Community Member on at

Like (0)

Report

RE: Unpost or repost will be possible for posted invoice???

Thanks a lot Mohammed!

It helped me too. All guys here are too much friendly.

Rahul @Dreamytricks
Dae 45 on at

Like (0)

Report

RE: Unpost or repost will be possible for posted invoice???

Good morning Mahmoud M. AlSaadi,

I have a similar case. The are a few transactions posted with a wrong date under the Sales module. Now, it is affecting the financial side. We want to void them, and re-enter again. They were posted using 05/01, but the correct date is 04/24.

For this case, please can you let me know if we can use the Posted Transaction window? I was testing the window, using the document type=Cash Receipt, and the deposit number, and the transaction populated in there.

Thank you in advance!
Rajamoahmmed 200 on at

Like (0)

Report

RE: Unpost or repost will be possible for posted invoice???

Thanks mohammed its helped me also.
Verified answer

Mahmoud Saadi 32,738 on at

Like (0)

Report

RE: Unpost or repost will be possible for posted invoice???

RudraMurthy Kolisetti

You may void the invoice. Although, I prefer the return.

Keep in mind, there is nothing in Dynamics GP that provide you with the ability to unpost the transaction, once the transaction is posted, you can only void it.

For the auto-posting, I am not sure where you got to see this dll, you can not auto-post in Dynamics GP. Although, you may consider a third party; post master, to achieve this.

Let us know if you have any further inquiries,
Suggested answer

babubaskaran@outloo... 10 on at

Like (0)

Report

RE: Unpost or repost will be possible for posted invoice???

Yes Rudra you can void the invoice for non inventory items. Please have a look at the following link reg. autopost.dll.

http://mohdaoud.blogspot.ie/2010/07/posting-microsoft-dynamics-gp_4869.html
Community Member on at

Like (0)

Report

RE: Unpost or repost will be possible for posted invoice???

can anybody help????
Community Member on at

Like (0)

Report

RE: Unpost or repost will be possible for posted invoice???

Hi Mahmoud,Babu,

Thanks for your best answers.

Actually in GP we are maintaining any inventory, all are non inventory items.

so i can void the invoice right??

and i can create new invoice as well.. actually we have to push the data which are in open table transactions, thats why i asked about how to unpost the invoice.

any way i will do void and create new one.

and one thing do we have autopost.dll from microsoft??, is that service will post the records in GP ?? we have to push to SAP by midware . if you know anything about autopost.dll??? please let me know.

Thank you for your answers, thanks allot to you and Babu.

Rudramurthy.
Mahmoud Saadi 32,738 on at

Like (0)

Report

RE: Unpost or repost will be possible for posted invoice???

I am wishing you a happy new year as well Babu ;)
babubaskaran@outloo... 10 on at

Like (1)

Report

RE: Unpost or repost will be possible for posted invoice???

Hi Mahmoud,

I am doing good and happy new year to you. Yes you are correct may be I was sleeping while answering this :-) thanks for pointing out the same.

Rudra,

Please follow Mahmoud instructions to affect SOP and Inventory.