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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / An invoice was posted ...
Microsoft Dynamics GP (Archived)

An invoice was posted to a receipt. Found out the invoice was the not correct. Voided invoice in Void Open Transactions. Have correct invoice, but cannot post - receipt shows it was already invoiced. How can I correct?

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Posted on by Paula Strange 60

An invoice was posted to a receipt.  Found out the invoice posted was not  the correct one.  Voided invoice in Void Open Transactions.  Have correct invoice, but cannot post - receipt shows it was already invoiced.  Enter match does not show correct quantities that need to be invoiced.  How to correct problem so that inventory and GL are correct?

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