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ReportNew to GP, How do I change distributions on a posted payables management?
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New to GP, How do I change distributions on a posted payables management?
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Hello RGME, welcome.
You have gotten some of the best answers possible - I would not really be able to add much more.
Hi! Unfortunately you cannot change distributions on a posted Payables Management transaction.
You have two options
The best option is to void the invoice/credit memo and then re-enter the invoice (usually the best option)
You can do a reclassification in the GL to move the amounts - this move will not be reflected in the payables module, however.
You do not change distributions on any posted document. You would need to void it an reenter it. You should always print an edit list first before posting to insure accuracy.
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