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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Deferred Expense Void
Microsoft Dynamics GP (Archived)

Deferred Expense Void

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Posted on by Community Member

Hi All,

We recently voided a Payables transaction which contained a deferral entry.  The original transaction hit the GL properly, however after voiding the transaction, the reversing entries did not hit the GL.  We've voided similar deferral transactions in the past.  Is there anything that may have prevented this deferral from being reversed in the GL?

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  • Suggested answer
    Josh P Profile Picture
    Josh P 2,895 on at

    Hi,

    If you have batch posting required, open the "Series Post" under Financial > Transactions. All voided transactions will not post directly to the GL because they are requiring batch approval first. If this is the case for you, there will be a batch in the list that contains your void.

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