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While I run the matching invoice (Transactions -> Purchasing -> Enter/Match Invoices) there was a power tripped, all the PO in the Auto-Invoice automatic posted for me, how to retrieve back the PO or undo the posted? Thanks.
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So what happened was there were matched PO's in this batch that you would have preferred not to have been matched and now you want to make them unmatched. Are you on GP 2010 with SP3? If so, you could try to do a PO Return w/Credit make sure you check the Replace Returned Goods box. This will re-open the PO so you can re-receive the goods and then can enter match when you are ready.
All the POs in same vendor were matched. Yes, it's too late to restore from backup.
So you were entering a batch of invoice matches for your PO's and there was a power failure. Are you saying PO's that were not even in the batch got matched? There are several tables involved in the matching process not to mention the resulting payables documents. I imagine it is too late to restore from backup?
a lot of PO affected. can I adjust from the SQL table?
You'll need to void the resulting invoice. Was just one PO affected?
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