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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Edit a Posted Batch
Microsoft Dynamics GP (Archived)

Edit a Posted Batch

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Posted on by patrick.mcclain 7

Hello,

Can I edit the posting date of a posted batch, without deleting it? (referring to a Sales Receivable Batch that was imported)

If not, can i search the transaction individually under Posted Transactions, and hit Void to delete it?  Then simply re-create the sales/invoice.

Thank you,

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  • IT Analyst Profile Picture
    IT Analyst 10 on at

    Are you the new user using GP?

  • patrick.mcclain Profile Picture
    patrick.mcclain 7 on at

    I am, doubtful for the company you are thinking of, but I'm pretty sure through some further googling I figured it out.  I voided many of the invoices from posted transactions, some I couldn't because they need to be unapplied.

    So I found out how to unapply them, I did that, and then I voided the unapplied ones.  Leaving me with the same number of invoices I started with from a week ago, and I'm going to re-import them with the correct posting date.

    Thank you,

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