web
You’re offline. This is a read only version of the page.
close
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 / Microsoft Dynamics GP (Archived) / If an invoice is enter...
Microsoft Dynamics GP (Archived)

If an invoice is entered under the wrong vendor, is there a way to transfer to the correct vendor?

(0) ShareShare
ReportReport
Posted on by Daisy_P 435

An invoice was entered to the wrong vendor so I would like to get it to the correct vendor.  Is there a way to transfer the invoice or do I have to cancel and re-enter under the correct vendor?

*This post is locked for comments

I have the same question (0)
  • Mike Smith Profile Picture
    Mike Smith 6,840 on at

    Without performing a bunch of SQL work, your easiest option is to void/delete (depending on where in the process you are) the transaction and re-enter under the correct vendor.

  • DanMoore Profile Picture
    DanMoore on at

    Hello Daisy!

    Mike is correct! this is something that could be done in SQL but it would take more time (and is unsupported) than just voiding/deleting the invoice and re-entering it with the correct vendor.

    Thanks!

    Best regards,

    Dan Moore

    Customer Online Technical Community

    -----------------------------------------------------------------------------------------

    We hope you get value from our new forums platform! Tell us what you think:

    social.microsoft.com/.../threads

    ------------------------------------------------------------------------------------------

    This posting is provided "AS IS" with no warranties, and confers no rights

  • Daisy_P Profile Picture
    Daisy_P 435 on at

    Thanks for the help guys.  I just started using this software at my new job and have found 3 invoices that were entered to the wrong vendor by my predecessor and was hoping for a transfer option like the other software I've used.  I guess I will just have to void and re-enter correctly.

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Community Member Profile Picture

Community Member 2

#2
mtabor Profile Picture

mtabor 1

#2
Victoria Yudin Profile Picture

Victoria Yudin 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans