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PO Receipts that have been voided or deleted

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Posted on by Ballard

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I have a client that is undergoing a financial audit and there seems to be a gap in PO receipt numbers. I have looked at some of the sql tables to see if I could find a column that would identify if a receipt has been voided or deleted. What I found for type was the basic, 1= shipment 2=invoice and 3 = shipment/invoice but I found no other field that would indicate if a PO receipt has been voided or deleted.

This client is on Dynamics 2016 R2

Is there something that i am over looking that could help identify the gaps?

Any responses would be appreciated

Thanks

Carolyn

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Microsoft Dynamics GP

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Almas Mahfooz 11,009 User Group Leader on at

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These are the types of receipt not the status of receipt. Use Receiving Transactions smartlist and add field 'void status' and review your smartlist result, receipts with void status 1 is voided transactions.

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