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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... SOP Batch posted befor...

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SOP Batch posted before transferring to invoice

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Posted on by freebsd44

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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!

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Richard Wheeler 75,848 Moderator on at

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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.

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