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Microsoft Dynamics GP (Archived)

Editing posted payables transactions

Posted on by Microsoft Employee

is it possible to change the posting date on a voucher that has already been posted, but not paid without having to void the voucher?

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  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Editing posted payables transactions

    Hi,

    The Posting date controls when the voucher hit the GL, is it really the GL you are trying to modify? Or are you wanting to modify both the PM trial balance as well as the general ledger?

    Kind regards,

    Leslie

  • Suggested answer
    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at
    RE: Editing posted payables transactions

    No, you need to void the voucher.

    Although, you can change only the discount and due date through Edit Payable Transaction window.

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