Voided sales invoice not posted in general ledger

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Posted on by Richie B

A posted sales invoice was voided by an associate, but the correction/reversal journal entry was not posted in the general ledger. The journal entry was created, but not posted. We are using Dynamics GP 2015.

How can the journal entry eventually be posted?

Thanks

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Microsoft Dynamics GP

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Richie B 5 on at

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RE: Voided sales invoice not posted in general ledger

Thank you Shannon!
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Shannon Aune on at

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RE: Voided sales invoice not posted in general ledger

Hi Richie,

You could look up the journal entry that you found that was created in the Journal Entry inquiry window (Inquiry | Financial | Journal Entry Inquiry) to see what batch it is in and then post that financial batch to update the GL.
Herbert Thomas 5 on at

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RE: Voided sales invoice not posted in general ledger

I don't know anything.

Regards,

Herbert N. Thomas

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