Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Write off in Dynamics GP

Write off in Dynamics GP

(0) Share

Report

Posted on by Community Member Microsoft Employee

Hi,

Is the below possible the client have changed systems the balances were brought forward with the intention of accounting for movements in GP. After a few months, this process was abandoned but the balances have never been written off.

My query is whether it is possible to do a mass write-off in GP of these balances since there are 1,679 balances which would obviously therefore be extremely tedious to do it on an individual basis.

I have already tried the write off process in GP but i get the error of no document were found matching the criteria selected. I think this is because in GP there are no transactions related to this since only balances were imported.

Thanks and regards,

*This post is locked for comments