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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Change date for cash r...
Finance | Project Operations, Human Resources, ...
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Change date for cash receipts that have already been posted

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Posted on by Asplin 10

How do I change the date of a cash receipt that has already been posted?

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Microsoft Dynamics GP
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  • Verified answer
    Joseph Markovich Profile Picture
    Joseph Markovich 3,976 on at
    RE: Change date for cash receipts that have already been posted

    You would need to void it and reenter it with the correct date. Then apply the cash receipt to the outstanding invoices that were unapplied when voiding.

    I hope this helps.

    Joe

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