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Microsoft Dynamics GP (Archived)

Void a batch in General Ledger

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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?

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  • Community Member Profile Picture
    on at
    RE: Void a batch in General Ledger

    What Microsoft Dynamics product are you using?

  • Community Member Profile Picture
    on at
    RE: Void a batch in General Ledger

    GP

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at
    RE: Void a batch in General Ledger

    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
    RE: Void a batch in General Ledger

    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
    RE: Void a batch in General Ledger

    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.

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