Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Need assistance with r...

Need assistance with removing batch from Purchasing Series posting.

(0) Share

Report

Posted on by Community Member Microsoft Employee

Need assistance with removing batch from Purchasing Series posting. The batch was successfully posted to GL but failed to print posting journal. need to print posting journal for batch ID. any help is appreciated.

*This post is locked for comments

All responses (1)

Answers (0)

Suggested answer

MsDynamicDeb 85 on at

Like (0)

Report

Re: Need assistance with removing batch from Purchasing Series posting.

To reprint posting journal: Reports>Purchasing>Purchasing Posting Journals>Select Transaction Journal and click "New" button. Name your report option. Use your Batch ID for Sort by and Range. Select your Batch ID for both "from" and "to" and insert the range. Hopefully this helps.