Notifications
Announcements
No record found.
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
What Microsoft Dynamics product are you using?
GP
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.
GP 10.0
I have already posted this batch and it has about 60 journal entries
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.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
mtabor 1
