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How to Void Historical Payables Transaction Type "INVOICE,FINANCE CHARGE,MISC CHARGE"

On Void Historical Payables Transactions Window you just can Void Payables Transaction with document Type "Return,Credit Memo, Payment"




But on Payables Transaction Entry window there are other type document "INVOICE,FINANCE CHARGE,MISC CHARGE"




So how How to Void Historical Payables Transaction Type "INVOICE,FINANCE CHARGE,MISC CHARGE" ?


This document type can't be Void but only can be DELETE from History 

1. Using Smartlist Account Transaction to checking GL created from History Payables Transaction 






2. After Find if GL on Work Transaction Delete it, but if History Create Back Out Journal using Correct Button









3. Using Remove Payables Transaction History window 

Purchasing >> Utilities >> Remove Transaction History









Source DYNAMICS COMUNITY


How can I void a Historical Invoice?

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