Need to delete an encumbrance that got booked in error. How can I do that?
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Need to delete an encumbrance that got booked in error. How can I do that?
*This post is locked for comments
Yes, it is Dynamics GP. When you look in Encumbrance Inquiry, you see the Encumbrance but it should not have been booked. Is there any way to get rid of it?
Thanks!
What was the transaction type? Was that posted?
Please provide more detail about your issue and also confirm whether this question is related to Dynamics GP.
Almas Mahfooz
3
User Group Leader