Want to edit unposted AP Invoice due to End Date issue
Summary
Can't see how to edit an AP Invoice once it has been AccountedContent
We have changed our Chart of Accounts as of 1/1/20. Old accounts End Dated 1/1/20, new accounts Start Dated 1/1/20.
AP Invoices in January 2020 were created with old account numbers (which have an end date of 1/1/20), and won't post due to the End Dates. As far as I can tell, Create Accounting worked fine on the day it was created and posted, but now is showing with Errors and not posting.
Can I edit these invoices so the account numbers are correct for the new (active) account numbers?
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