Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Chase Grimes]

What are the possible steps taken to void a posted invoice that was created in the sales transaction menu?

——————————
Chase Grimes
Gardenlife Inc.
Concord OH
——————————

[Bryan Robertson]

?,

There’s already a good article on support.microsoft.com (?KB95076) for older versions of GP (<10.0), but it should still apply for the most part.

How to void or delete sales documents in Receivables Management and Sales Order Processing in Microsoft Dynamics GP – https://support.microsoft.com/en-us/help/950706/how-to-void-or-delete-sales-documents-in-receivables-management-and-sa

——————————
Bryan Robertson
Director, ERP Operations

Member, GPUG Advisory Committee
Chairman, Florida (Ft Lauderdale/Miami) Regional GPUG Chapter

SBA COMMUNICATIONS CORPORATION
8051 Congress Avenue Boca Raton, FL 33487

561.226.9568 + T
brobertson@sbasite.com
——————————
——————————————-

[Frank Heslin]

Hi

Go to Sales > Transactions > Posted Transactions

After you enter the identifying info, the VOID button will be available.?
Hope this helps!

——————————
Frank Heslin
Financial Systems Administrator
ExamWorks, Inc.
Atlanta GA

Member, GPUG Advisory Committee
Chairman, Georgia Regional GPUG Chapter
Summit Track Leader
GPUG All Star 2016

GP2015 R2
MR CU14

Follow me on Twitter: @Automate_It

GPUGGA – http://www.gpug.com/Atlanta

*** Help Us, Help You…provide enough info so that we don’t have to ask for more:) ***
*** If you solve your issue please share the solution to assist others! ***
——————————
——————————————-