Editing Lockbox entries once uploaded to GP

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Posted on by Ron Alexander

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A client is uploading a file using Lockbox in GP 2016 (Transactions - Sales - Lockbox Entry). Once the data is uploaded, the batch shows "Receiving" and from the documentation I've seen this is normal.

Is there a way to open the payment transaction in the Cash Receipt window (Transactions - Sales - Cash Receipts) and edit the Apply information or the GL distributions prior to posting the payment?

When trying these steps to edit the payment we receive a message the batch is being processed.

Best Regards - Ron

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