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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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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,
Are you the new user using GP?
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