Announcements
We have monthly recurring batches and one entry was accidentally posted in 2020. I understand the batch gets deleted once posted for these types of batches. However, I get an error that I have to "use Payables Management to correct the transaction". Can I get some assistance?
Thanks!
Are you needing to post the individual invoices into 2021 Fiscal Year? Then I believe that you are going to have to Void the transactions in Purchasing - if the entry here is wrong. If you only need to make the change for the GL, then I believe you can make the change in the General Ledger using the Correct feature in the GL Transaction screen.
A bit more clarification of what you need to correct will allow the community to better assist you. Tell us more and more information will come from the community.
André Arnaud de Cal... 291,359 Super User 2024 Season 2
Martin Dráb 230,370 Most Valuable Professional
nmaenpaa 101,156