Hi,
I have an invoice in my AP module which is not having any distribution as well as its not applied to any document. But still the invoice is showing as history. I want to get rid of this transaction and trying to void it.
Can anybody suggest me how I can directly void this invoice.
Thanks,
RAN
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Wow, it work great.... got rid of a old transaction which was disturbing me for several months......
Thanks a lot for your support...
Hi Ran
(GP 2013)you can remove it from administration or
Main Screen got o Microsoft Dynamics GP ...> Remove Invoice History
Good Luck
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