web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Void a batch in General Ledger

(0) ShareShare
ReportReport
Posted on by

Hi, Is it possible to void a batch in general ledger? My batch has about 50 GL entries.  Do I need to void individual transactions?

*This post is locked for comments

I have the same question (0)
  • Community Member Profile Picture
    on at

    What Microsoft Dynamics product are you using?

  • Community Member Profile Picture
    on at

    GP

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Hi Buddi,

    I think community manager is asking what version of GP.  You can check this by going to any window under help menu about dynamics GP will show you the version.  But in general if the batch is not posted in financial you can delete the whole batch.

  • Community Member Profile Picture
    on at

    GP 10.0

    I have already posted this batch and it has about 60 journal entries

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Hi Buddhi,

    You can't delete this batch since you posted already.  What you can do is post a single transaction to effect all debits and credits.

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
talty09 Profile Picture

talty09 2

#1
Anthony Beatty Profile Picture

Anthony Beatty 2

#3
CP04-islander Profile Picture

CP04-islander 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans