
I uploaded a large A/P batch using the SmartConnect feature and post it, but I used the wrong posting date. I was wondering since we haven’t run the settlement (is run at midnight every day), can we still erase the batch or I will need to void the transactions one by one on the batch and then re upload them? Thanks in advance for any help.
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I have the same question (0)It seems smart connect is an addin. You will need to contact the vendor of the Smart Connect addin.