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ReportHi, 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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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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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.
GP 10.0
I have already posted this batch and it has about 60 journal entries
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
What Microsoft Dynamics product are you using?
#1
Almas Mahfooz
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User Group Leader
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