Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / SOP Batch posted befor...
Finance | Project Operations, Human Resources, ...
Answered

SOP Batch posted before transferring to invoice

(0) ShareShare
ReportReport
Posted on by freebsd44 40

I'm a DBA and have some experience with Great Plains. I'm trying to help a friend that posted a sales order batch before transferring it to invoice.
I'm not sure what, if anything GP has done. 
If we need to fix this, how do we go about it?

Thank you in advance!

  • Verified answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,788 Moderator on at
    RE: SOP Batch posted before transferring to invoice

    Orders do not post. If they had a batch of orders and invoices the invoices will post and the orders will stay. If they deleted the batch, they then deleted the orders.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,575 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,493 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans