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Hi all,
I accidently voided invoice. Is there any way to recover it?
Thanks in advance.
Regards,
Sanjay
Hi Sanjay,
I don't think you can reverse a voided invoice in GP after it is voided unless you go to SQL, find the invoice you voided and change the VOIDED value from 1 to 0 in PM20000 if it is a PM invoice. How hard for you to reenter the invoice and post it again?
Good Luck,
Rob
Hello Sanjay,
Thank you for your post on the forums. My name is Brandon and will be answering your question.
When a transaction is voided, it is done. There are no options to do anything else with a voided documents.
The solution to this issue is to re-enter the document that was voided.
I hope this helps!
Microsoft Support Engineer | Brandon Jarrett.
Direct to the point - there is no other option - short of restoring database, potentially loosing data - all for one transaction - nope, re-keying the invoice is the best and really only option.
Bill,
Would my method is going to work? I know from customer side, we always recommend to reenter the invoice and post if it is voided.
Thanks,
Figured it out, after the invoice voided, it moved the records to the history, you cannot undo a void invoice in GP.
Ad link here? What is that for?
Robert the post from Delchamps was a 'spam' and has been deleted.
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