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Want to edit unposted AP Invoice due to End Date issue

edited Feb 12, 2020 2:49PM in Payables, Payments & Cash Management 4 comments

Summary

Can't see how to edit an AP Invoice once it has been Accounted

Content

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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