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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Is there a way to amen...
Microsoft Dynamics GP (Archived)

Is there a way to amend unposted invoice number in SOP?

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Posted on by Suet Lee 1,345

Hi,

Is there a way to amend unposted invoice number in SOP? Users have keyed in a lot of transactions and will hope to correct it via SQL. Has anyone performed this before?

The sales invoice was transferred from Sales Order.

Thanks

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  • callen Profile Picture
    callen 4,595 on at
    Re: Is there a way to amend unposted invoice number in SOP?

    You would have to update all tables starting with SOP10.  Please make sure you have a backup of your data.

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