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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GP 2015 - AP Transacti...
Finance | Project Operations, Human Resources, ...
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GP 2015 - AP Transaction that is voided shows Open

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Posted on by Bonaventure Senior ... 5

GP-Error.docxHi,

When I look at Transactions by vendor, there is an invoice from 2017 showing Open, but it also has the asterisk that it has been voided. Payment is still applied and the payment has been reconciled through the bank. I need to know how I can move this transaction back to history. We have run a check links, but that did not fix the problem. The voided date shows 12/12/19. This was noticed after we ran the check links.

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Microsoft Dynamics GP
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