web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / How to credit a batch ...
Microsoft Dynamics SL (Archived)

How to credit a batch after posting

(0) ShareShare
ReportReport
Posted on by Community Member

All invoices where entered and finish. However, it wasn't credit as a batch after all invoices were finish. The batch has been posted. In the AP Edit Report it shows the it was debited but not credited, now the batch shows a balance. How can i fix this issue. 

*This post is locked for comments

I have the same question (0)
  • RayD Profile Picture
    RayD 239 on at

    Steps verify  all AP entries in subledger if everything ok

    if all ok - log in with sysadmin rights

    go to GL - transactions set system to AP

    Open the batch in question - correct ant transactions that have missing entries -

    When batch is balanced - post batch

    RayD

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics SL (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans