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Hello,
Is there a way in GP to access a "Posted Invoices" screen and having the option to selected them (with a checkbox)?
Hey CEDBUT01,
I think we will need more context.
Most of the posted transactions cannot be changed. The one window that comes to mind right away would be the Void Open Transaction in Payables.
Without having any idea of what you are trying to accomplish, i don't have to much to provide you.
If you could provide an update with more detail, I can provide more feedback.
Thank you!
Brandon | Microsoft Support Engineer.
hi
Yes, in Dynamics GP you can use the "Transaction by Document" inquiry window to view posted invoices and select them using checkboxes.
To access this window, go to the "Inquiry" menu in the GP home screen, and select "Transaction by Document". In the inquiry window, select the "Document Type" and enter any other relevant search criteria such as vendor ID, document number, or date range.
Once you have the list of posted invoices, you can select them using the checkboxes next to each invoice. You can then use the "Transactions" menu to perform various actions on the selected invoices, such as printing or voiding them.
DAniele
Are you possibly looking for the functionality found in the Navigation Lists? Here are the available Sales navigation lists:
[If you are referring to payables invoices, there are also Purchasing Navigation Lists availalble.]
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