Correcting a Posted Payables Transaction Date

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Posted on by Tasia

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!

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Microsoft Dynamics GP

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Bill Campbell 22,647 on at

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RE: Correcting a Posted Payables Transaction Date

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.