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Good morning, first time user so thanks in advance for any help you can offer!
I am currently using SL 7.0 . I've accidentaly posted an AP Batch to a future period (which of course will not post to the GL) and now also have several transactions sitting in Unvouchered Receipts as a result, waiting for 2029 to roll around.
I have no idea how to reverse these to clear them out without making a bigger mess. Please help! Is there any way to correct a posting date?
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Ugh. That *is* a mess. There's a couple of third-party products out there that will prevent future period postings beyond what you specify. Check with your dealer.
For the current problem... you can correct the voucher by doing a Debit Adjustment to the same period and year, but the results in the PO area will be determined by what you have set up as defaaults there... if you have it set to cause Debit Adjustments to become returns, you would have to re-recieve the inventory in the Inventory "Receipts" screen.
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